Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 51 | 03/03/2020 | OWN/2019-20/P/14 | 6,500 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/8 | 2,700 | 03/03/2020 | OWN/2019-20/P/15 | 4,500 | |||||||||
17/03/2020 | OWN/2019-20/R/11 | 23,691 | 03/03/2020 | OWN/2019-20/P/16 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 23,400 | 04/03/2020 | FFC/2019-20/P/20 | 7,500 | |||||||||
21/03/2020 | NRDWSP/2019-20/R/9 | 500 | 20/03/2020 | MGNREGA/2019-20/P/2 | 4,400 | |||||||||
21/03/2020 | OWN/2019-20/R/12 | 3,362 | 20/03/2020 | NRDWSP/2019-20/P/6 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 6,554 | 21/03/2020 | NRDWSP/2019-20/P/7 | 500 | |||||||||
21/03/2020 | OWN/2019-20/P/17 | 3,362 | ||||||||||||
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