Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | MGNREGA/2019-20/R/12 | 21,500 | 06/03/2020 | FFC/2019-20/P/31 | 20,500 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/13 | 50,000 | 18/03/2020 | FFC/2019-20/P/32 | 141,120 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/14 | 38,924 | 24/03/2020 | MGNREGA/2019-20/P/9 | 88,924 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/15 | 510 | 31/03/2020 | OWN/2019-20/P/32 | 24,148 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 24,117 | 31/03/2020 | OWN/2019-20/P/38 | 21,220 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 21,220 | 31/03/2020 | OWN/2019-20/P/39 | 2,255 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 6,198 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 75 | ||||||||||||
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