Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 104 | 17/03/2020 | OWN/2019-20/P/13 | 2,900 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 68 | 17/03/2020 | OWN/2019-20/P/14 | 49 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/6 | 695 | 20/03/2020 | OWN/2019-20/P/15 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/12 | 4,392 | 20/03/2020 | OWN/2019-20/P/16 | 492 | |||||||||
17/03/2020 | OWN/2019-20/R/13 | 2,949 | 31/03/2020 | NRDWSP/2019-20/P/5 | 2,655 | |||||||||
20/03/2020 | OWN/2019-20/R/14 | 15,372 | 31/03/2020 | NRDWSP/2019-20/P/6 | 45 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 920 | 31/03/2020 | OWN/2019-20/P/17 | 7,200 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,676 | 31/03/2020 | OWN/2019-20/P/18 | 54 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/7 | 2,700 | 31/03/2020 | OWN/2019-20/P/19 | 57 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 8,511 | ||||||||||||
|