Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/1 | 99,136.46 | 10/03/2020 | MGNREGA/2019-20/P/1 | 30,000 | |||||||||
04/03/2020 | OWN/2019-20/R/69 | 13,000 | 13/03/2020 | FFC/2019-20/P/39 | 11,250 | |||||||||
13/03/2020 | OWN/2019-20/R/70 | 2,459 | 17/03/2020 | OWN/2019-20/P/42 | 25,460 | |||||||||
17/03/2020 | OWN/2019-20/R/71 | 4,200 | 20/03/2020 | MGNREGA/2019-20/P/2 | 30,000 | |||||||||
30/03/2020 | OWN/2019-20/R/63 | 3,600 | 23/03/2020 | OWN/2019-20/P/43 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/72 | 6,858 | 26/03/2020 | OWN/2019-20/P/39 | 59 | |||||||||
30/03/2020 | STS/2019-20/R/7 | 1,483 | 30/03/2020 | MGNREGA/2019-20/P/3 | 30,346 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 845 | 30/03/2020 | OWN/2019-20/P/40 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
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