Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/6 | 71,302 | 11/03/2020 | FFC/2019-20/P/11 | 16,000 | |||||||||
09/03/2020 | OWN/2019-20/R/85 | 500 | 11/03/2020 | OWN/2019-20/P/12 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/86 | 5,347 | 17/03/2020 | OWN/2019-20/P/13 | 4,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,846 | 17/03/2020 | OWN/2019-20/P/14 | 2,400 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 76 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 210 | ||||||||||||
31/03/2020 | OWN/2019-20/R/87 | 709 | ||||||||||||
31/03/2020 | OWN/2019-20/R/90 | 147 | ||||||||||||
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