Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/39 | 184 | 06/03/2020 | MGNREGA/2019-20/P/8 | 9,700 | |||||||||
02/03/2020 | OWN/2019-20/R/28 | 474 | 19/03/2020 | MGNREGA/2019-20/P/9 | 17,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/6 | 4,055 | 19/03/2020 | NRDWSP/2019-20/P/16 | 1,236 | |||||||||
11/03/2020 | FFC/2019-20/R/10 | 80,000 | 19/03/2020 | NRDWSP/2019-20/P/17 | 10,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/37 | 11,168 | 19/03/2020 | NRDWSP/2019-20/P/18 | 3,090 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/38 | 3,090 | 19/03/2020 | OWN/2019-20/P/25 | 13,736 | |||||||||
27/03/2020 | FFC/2019-20/R/11 | 14,336 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 885 | ||||||||||||
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