Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/5 | 4,453 | 11/03/2020 | STS/2019-20/P/10 | 118 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/6 | 2,555 | 11/03/2020 | STS/2019-20/P/9 | 118 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 9,273 | 20/03/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 1 | 24/03/2020 | MGNREGA/2019-20/P/4 | 118 | |||||||||
28/03/2020 | OWN/2019-20/R/11 | 5 | 30/03/2020 | OWN/2019-20/P/11 | 142 | |||||||||
28/03/2020 | STS/2019-20/R/9 | 118 | 30/03/2020 | STS/2019-20/P/12 | 2,000 | |||||||||
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