Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/54 | 528 | 11/03/2020 | MGNREGA/2019-20/P/1 | 20,204 | |||||||||
11/03/2020 | OWN/2019-20/R/55 | 100 | 11/03/2020 | OWN/2019-20/P/47 | 600 | |||||||||
11/03/2020 | OWN/2019-20/R/56 | 300 | 11/03/2020 | OWN/2019-20/P/48 | 328 | |||||||||
12/03/2020 | FFC/2019-20/P/26 | 649 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/P/2 | 118 | ||||||||||||
24/03/2020 | OWN/2019-20/P/50 | 118 | ||||||||||||
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