Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | NRDWSP/2019-20/R/11 | 207.67 | 07/03/2020 | OWN/2019-20/P/19 | 6,000 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/13 | 4,923 | 30/03/2020 | NRDWSP/2019-20/P/2 | 4,923 | |||||||||
28/03/2020 | OWN/2019-20/R/7 | 19,537 | 30/03/2020 | OWN/2019-20/P/20 | 19,537 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 3,058 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 8 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 11 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/12 | 31 | ||||||||||||
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