Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 1,077 | 02/10/2020 | MGNREGA/2020-21/P/1 | 7,478 | 09/10/2020 | OWN/2020-21/C/11 | 3,500 | ||||||
02/10/2020 | MGNREGA/2020-21/R/3 | 10,375 | 02/10/2020 | MGNREGA/2020-21/P/2 | 13,798 | 21/10/2020 | OWN/2020-21/C/12 | 6,904 | ||||||
02/10/2020 | MGNREGA/2020-21/R/4 | 3,528 | 02/10/2020 | OWN/2020-21/P/30 | 4,713 | |||||||||
02/10/2020 | MGNREGA/2020-21/R/6 | 22 | 02/10/2020 | OWN/2020-21/P/31 | 1,313 | |||||||||
02/10/2020 | OWN/2020-21/R/38 | 1,323 | 02/10/2020 | OWN/2020-21/P/43 | 1,100 | |||||||||
02/10/2020 | OWN/2020-21/R/41 | 12,004 | 02/10/2020 | OWN/2020-21/P/44 | 5,600 | |||||||||
06/10/2020 | OWN/2020-21/R/39 | 378 | 09/10/2020 | OWN/2020-21/P/32 | 3,415 | |||||||||
09/10/2020 | OWN/2020-21/R/40 | 547 | 09/10/2020 | OWN/2020-21/P/33 | 5,100 | |||||||||
16/10/2020 | MGNREGA/2020-21/R/7 | 1,267 | 15/10/2020 | FFC/2020-21/P/6 | 14,950 | |||||||||
30/10/2020 | OWN/2020-21/R/53 | 1,000 | 21/10/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/5 | 68 | ||||||||||||
|