Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | MGNREGA/2019-20/R/7 | 138 | 25/03/2020 | MGNREGA/2019-20/P/1 | 118 | |||||||||
18/03/2020 | OWN/2019-20/R/13 | 4,000 | 25/03/2020 | OWN/2019-20/P/3 | 1,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 133 | 27/03/2020 | FFC/2019-20/P/8 | 40,000 | |||||||||
27/03/2020 | OWN/2019-20/R/14 | 28,800 | 30/03/2020 | FFC/2019-20/P/9 | 39,000 | |||||||||
27/03/2020 | OWN/2019-20/R/18 | 6,650 | 30/03/2020 | OWN/2019-20/P/4 | 500 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 6,147 | 31/03/2020 | OWN/2019-20/P/10 | 500 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 100 | 31/03/2020 | OWN/2019-20/P/5 | 4,500 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 59 | 31/03/2020 | OWN/2019-20/P/6 | 4,700 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 39,000 | 31/03/2020 | OWN/2019-20/P/7 | 4,300 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 13,500 | 31/03/2020 | OWN/2019-20/P/9 | 2,616 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 2,616 | ||||||||||||
31/03/2020 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
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