Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 38,900 | 17/03/2020 | OWN/2019-20/P/16 | 1,100 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 22 | 19/03/2020 | OWN/2019-20/P/17 | 10,200 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 270 | 26/03/2020 | OWN/2019-20/P/18 | 50 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 128 | 27/03/2020 | MGNREGA/2019-20/P/4 | 13,860 | |||||||||
27/03/2020 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 40,641 | ||||||||||||
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