Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | MGNREGA/2019-20/R/6 | 3,974 | 26/03/2020 | MGNREGA/2019-20/P/2 | 2,242 | |||||||||
09/03/2020 | OWN/2019-20/R/20 | 10,426 | 26/03/2020 | OWN/2019-20/P/13 | 59 | |||||||||
20/03/2020 | OWN/2019-20/R/11 | 3,300 | 26/03/2020 | OWN/2019-20/P/14 | 59 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 21,629 | 26/03/2020 | OWN/2019-20/P/15 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 343 | 26/03/2020 | OWN/2019-20/P/17 | 5,700 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 7,720 | 26/03/2020 | OWN/2019-20/P/18 | 4,100 | |||||||||
31/03/2020 | OWN/2019-20/R/5 | 558 | 26/03/2020 | OWN/2019-20/P/19 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 180,000 | 26/03/2020 | OWN/2019-20/P/20 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 996 | 26/03/2020 | OWN/2019-20/P/21 | 21,000 | |||||||||
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