Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/3 | 22 | 22/01/2021 | FFC/2020-21/P/19 | 148,000.7 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | 1,023 | 28/01/2021 | OWN/2020-21/P/48 | 16,334 | |||||||||
01/01/2021 | STS/2020-21/R/1 | 403 | 28/01/2021 | OWN/2020-21/P/56 | 6,876 | |||||||||
01/01/2021 | STS/2020-21/R/2 | 405 | ||||||||||||
01/01/2021 | STS/2020-21/R/3 | 365 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 495,236 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 3,175 | ||||||||||||
02/01/2021 | FFC/2020-21/R/8 | 1,226 | ||||||||||||
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