Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 617 | 03/03/2020 | OWN/2019-20/P/46 | 1,410 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 59 | 03/03/2020 | OWN/2019-20/P/47 | 1,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 61 | 03/03/2020 | OWN/2019-20/P/48 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 7,100 | 31/03/2020 | OWN/2019-20/P/35 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 16,610 | 31/03/2020 | OWN/2019-20/P/36 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/P/37 | 13,440 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 12,581 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
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