Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/14 | 1,658 | 02/03/2020 | OWN/2019-20/P/54 | 64 | |||||||||
02/03/2020 | OWN/2019-20/R/60 | 1,089 | 05/03/2020 | FFC/2019-20/P/22 | 71 | |||||||||
04/03/2020 | OWN/2019-20/R/61 | 200 | 06/03/2020 | OWN/2019-20/P/57 | 13,300 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 524,457 | 07/03/2020 | FFC/2019-20/P/21 | 46,400 | |||||||||
05/03/2020 | OWN/2019-20/R/62 | 1,339 | 15/03/2020 | STS/2019-20/P/1 | 149,571 | |||||||||
07/03/2020 | OWN/2019-20/R/63 | 1,500 | 31/03/2020 | OWN/2019-20/P/58 | 13,400 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/38 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/64 | 5,928 | ||||||||||||
15/03/2020 | STS/2019-20/R/1 | 4,216 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/39 | 400 | ||||||||||||
16/03/2020 | OWN/2019-20/R/65 | 6,668 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/15 | 448 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/40 | 107 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 962 | ||||||||||||
|