Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/5 | 148 | 01/10/2020 | FFC/2020-21/P/8 | 217,999 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 1,641 | 01/10/2020 | MGNREGA/2020-21/P/2 | 3,058 | |||||||||
01/10/2020 | TSC/2020-21/R/1 | 138,941 | 01/10/2020 | MGNREGA/2020-21/P/3 | 1,641 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 117,129 | 17/10/2020 | OWN/2020-21/P/12 | 3,800 | |||||||||
03/10/2020 | FFC/2020-21/R/1 | 1,993 | 17/10/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
03/10/2020 | FFC/2020-21/R/2 | 2,682 | 30/10/2020 | FFC/2020-21/P/9 | 12 | |||||||||
10/10/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
10/10/2020 | OWN/2020-21/R/81 | 7,629 | ||||||||||||
11/10/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/82 | 2,189 | ||||||||||||
26/10/2020 | TSC/2020-21/R/2 | 24,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
31/10/2020 | OWN/2020-21/R/60 | 100 | ||||||||||||
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