Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/6 | 418 | 19/03/2020 | OWN/2019-20/P/33 | 12,810 | |||||||||
04/03/2020 | OWN/2019-20/R/34 | 2,500 | 26/03/2020 | OWN/2019-20/P/34 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 32 | 30/03/2020 | OWN/2019-20/P/35 | 5,157 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 353 | 31/03/2020 | OWN/2019-20/P/27 | 1.4 | |||||||||
31/03/2020 | OWN/2019-20/P/31 | 272.2 | ||||||||||||
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