Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/17 | 744 | 01/05/2020 | MGNREGA/2020-21/P/5 | 744 | |||||||||
02/05/2020 | OWN/2020-21/R/2 | 455,933 | 01/05/2020 | OWN/2020-21/P/62 | 8,854.72 | |||||||||
04/05/2020 | OWN/2020-21/P/7 | 1,800 | ||||||||||||
04/05/2020 | OWN/2020-21/P/8 | 4,550 | ||||||||||||
06/05/2020 | OWN/2020-21/P/63 | 1,440 | ||||||||||||
06/05/2020 | OWN/2020-21/P/9 | 750 | ||||||||||||
08/05/2020 | OWN/2020-21/P/10 | 271,614 | ||||||||||||
08/05/2020 | OWN/2020-21/P/64 | 161,523 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/1 | 9,259 | ||||||||||||
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