Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/11 | 4,212 | 01/03/2020 | OWN/2019-20/P/27 | 7,000 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 7,981 | 01/03/2020 | OWN/2019-20/P/28 | 10,000 | |||||||||
01/03/2020 | OWN/2019-20/R/19 | 12,598 | 01/03/2020 | OWN/2019-20/P/29 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/20 | 2,131 | 01/03/2020 | OWN/2019-20/P/30 | 8,834 | |||||||||
29/03/2020 | STS/2019-20/R/2 | 649 | 01/03/2020 | OWN/2019-20/P/31 | 59 | |||||||||
01/03/2020 | OWN/2019-20/P/53 | 3,640 | ||||||||||||
01/03/2020 | OWN/2019-20/P/54 | 1,260 | ||||||||||||
01/03/2020 | OWN/2019-20/P/55 | 8,834 | ||||||||||||
01/03/2020 | OWN/2019-20/P/56 | 59 | ||||||||||||
01/03/2020 | OWN/2019-20/P/57 | 200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/58 | 2,617 | ||||||||||||
30/03/2020 | STS/2019-20/P/1 | 50 | ||||||||||||
30/03/2020 | STS/2019-20/P/2 | 9 | ||||||||||||
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