Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/11 | 1,206 | 01/02/2020 | MGNREGA/2019-20/P/4 | 2,010 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/10 | 2,833 | 01/02/2020 | OWN/2019-20/P/22 | 4,800 | |||||||||
15/02/2020 | OWN/2019-20/R/25 | 6,845 | 01/02/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
18/02/2020 | OWN/2019-20/R/26 | 955 | 04/02/2020 | FFC/2019-20/P/18 | 13,000 | |||||||||
29/02/2020 | OWN/2019-20/R/30 | 2,026 | 07/02/2020 | OWN/2019-20/P/24 | 118 | |||||||||
13/02/2020 | MGNREGA/2019-20/P/3 | 33,020 | ||||||||||||
15/02/2020 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/26 | 7,050 | ||||||||||||
19/02/2020 | OWN/2019-20/P/27 | 830 | ||||||||||||
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