Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | MGNREGA/2020-21/R/4 | 165,215 | 02/10/2020 | STS/2020-21/P/18 | 2,400 | |||||||||
22/10/2020 | STS/2020-21/R/21 | 10,000 | 04/10/2020 | FFC/2020-21/P/8 | 8,000 | |||||||||
04/10/2020 | FFC/2020-21/P/9 | 8,000 | ||||||||||||
04/10/2020 | OWN/2020-21/P/4 | 5,400 | ||||||||||||
21/10/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
23/10/2020 | STS/2020-21/P/14 | 1,200 | ||||||||||||
23/10/2020 | STS/2020-21/P/15 | 7,500 | ||||||||||||
23/10/2020 | STS/2020-21/P/16 | 5,000 | ||||||||||||
23/10/2020 | STS/2020-21/P/17 | 5,000 | ||||||||||||
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