Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/10 | 5,347 | 07/03/2020 | OWN/2019-20/P/9 | 4,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 3,888 | 09/03/2020 | OWN/2019-20/P/10 | 103,817 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/15 | 249 | 26/03/2020 | NRDWSP/2019-20/P/2 | 47.2 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/5 | 11 | 31/03/2020 | FFC/2019-20/P/16 | 2,000 | |||||||||
28/03/2020 | OWN/2019-20/R/11 | 980 | 31/03/2020 | OWN/2019-20/P/11 | 47.2 | |||||||||
28/03/2020 | OWN/2019-20/R/12 | 265 | ||||||||||||
28/03/2020 | STS/2019-20/R/12 | 16 | ||||||||||||
28/03/2020 | STS/2019-20/R/13 | 155 | ||||||||||||
28/03/2020 | STS/2019-20/R/14 | 730 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/16 | 2,448 | ||||||||||||
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