Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/13 | 4,500 | 01/03/2020 | MGNREGA/2019-20/P/1 | 39,107 | |||||||||
16/03/2020 | OWN/2019-20/R/14 | 6,000 | 12/03/2020 | FFC/2019-20/P/20 | 21,800 | |||||||||
19/03/2020 | OWN/2019-20/R/15 | 3,500 | 12/03/2020 | FFC/2019-20/P/21 | 102,660 | |||||||||
23/03/2020 | OWN/2019-20/R/16 | 2,000 | 12/03/2020 | OWN/2019-20/P/11 | 190 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 5,682 | 16/03/2020 | OWN/2019-20/P/12 | 1,017 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 4,000 | 19/03/2020 | OWN/2019-20/P/13 | 3,500 | |||||||||
19/03/2020 | OWN/2019-20/P/14 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
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