Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/12 | 1,850 | 11/03/2020 | OWN/2019-20/P/8 | 4,500 | |||||||||
06/03/2020 | OWN/2019-20/R/13 | 1,000 | 11/03/2020 | OWN/2019-20/P/9 | 846 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/6 | 71,302 | 20/03/2020 | MGNREGA/2019-20/P/12 | 25,360 | |||||||||
11/03/2020 | OWN/2019-20/R/14 | 3,421 | 21/03/2020 | MGNREGA/2019-20/P/13 | 45,942 | |||||||||
11/03/2020 | OWN/2019-20/R/15 | 5,347 | 24/03/2020 | NRDWSP/2019-20/P/2 | 6,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 4,530 | 27/03/2020 | NRDWSP/2019-20/P/3 | 47 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | 316 | 27/03/2020 | OWN/2019-20/P/10 | 47 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/9 | 78 | ||||||||||||
28/03/2020 | OWN/2019-20/R/16 | 81 | ||||||||||||
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