Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/4 | 15,452 | 02/03/2020 | FFC/2019-20/P/25 | 64,000 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 33,800 | 21/03/2020 | FFC/2019-20/P/26 | 61,987 | |||||||||
18/03/2020 | OWN/2019-20/R/20 | 14,430 | 21/03/2020 | OWN/2019-20/P/17 | 2,500 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 1,600 | 21/03/2020 | OWN/2019-20/P/18 | 600 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 3,175 | 30/03/2020 | MGNREGA/2019-20/P/5 | 175,500 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 1,221 | 30/03/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 652 | 30/03/2020 | OWN/2019-20/P/21 | 3,640 | |||||||||
30/03/2020 | OWN/2019-20/P/22 | 12,600 | ||||||||||||
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