Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 79 | 05/03/2020 | MGNREGA/2019-20/P/6 | 7,863 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 4,203 | 14/03/2020 | OWN/2019-20/P/16 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 2,600 | 31/03/2020 | FFC/2019-20/P/7 | 4,000 | |||||||||
31/03/2020 | STS/2019-20/R/18 | 2,745 | 31/03/2020 | FFC/2019-20/P/8 | 9,959 | |||||||||
31/03/2020 | STS/2019-20/R/19 | 76 | 31/03/2020 | OWN/2019-20/P/14 | 1,600 | |||||||||
31/03/2020 | OWN/2019-20/P/17 | 5,734 | ||||||||||||
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