Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 21 | 12/03/2020 | MGNREGA/2019-20/P/1 | 12,236 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 68 | 27/03/2020 | OWN/2019-20/P/16 | 2,500 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 12,236 | 30/03/2020 | FFC/2019-20/P/18 | 19,500 | |||||||||
11/03/2020 | OWN/2019-20/R/76 | 5,347 | 30/03/2020 | FFC/2019-20/P/19 | 4,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 11,134 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 100 | ||||||||||||
28/03/2020 | OWN/2019-20/R/75 | 80 | ||||||||||||
28/03/2020 | OWN/2019-20/R/77 | 37 | ||||||||||||
28/03/2020 | OWN/2019-20/R/78 | 17 | ||||||||||||
28/03/2020 | STS/2019-20/R/8 | 355 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 10,657 | ||||||||||||
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