Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 15 | 01/03/2020 | OWN/2019-20/P/24 | 25 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 2,277 | 17/03/2020 | OWN/2019-20/P/17 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 13 | 17/03/2020 | OWN/2019-20/P/18 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 13,771 | 17/03/2020 | OWN/2019-20/P/19 | 7,000 | |||||||||
26/03/2020 | OWN/2019-20/P/20 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/21 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/23 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 177 | ||||||||||||
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