Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 69 | 31/03/2020 | FFC/2019-20/P/11 | 120,468 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 4 | 31/03/2020 | MGNREGA/2019-20/P/6 | 228,963 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 396 | 31/03/2020 | OWN/2019-20/P/26 | 100 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 8 | 31/03/2020 | OWN/2019-20/P/27 | 9 | |||||||||
31/03/2020 | OWN/2019-20/P/28 | 9 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 4,991 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 36,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 517 | ||||||||||||
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