Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | MGNREGA/2020-21/R/2 | 22 | 19/10/2020 | OWN/2020-21/P/51 | 181,755 | 01/10/2020 | NRDWSP/2020-21/C/1 | 70 | ||||||
05/10/2020 | OWN/2020-21/R/28 | 4,505 | 19/10/2020 | OWN/2020-21/P/52 | 13,584 | 28/10/2020 | OWN/2020-21/C/15 | 3,050 | ||||||
14/10/2020 | NRDWSP/2020-21/R/5 | 1,440 | 19/10/2020 | OWN/2020-21/P/53 | 932 | |||||||||
14/10/2020 | OWN/2020-21/R/29 | 1,689 | 27/10/2020 | FFC/2020-21/P/23 | 100,000 | |||||||||
19/10/2020 | OWN/2020-21/R/30 | 3,635 | 27/10/2020 | FFC/2020-21/P/24 | 75,000 | |||||||||
20/10/2020 | OWN/2020-21/R/31 | 7,498 | 27/10/2020 | FFC/2020-21/P/25 | 50,000 | |||||||||
27/10/2020 | FFC/2020-21/R/2 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/R/3 | 1,000 | ||||||||||||
27/10/2020 | FFC/2020-21/R/4 | 2,000 | ||||||||||||
27/10/2020 | FFC/2020-21/R/5 | 5,000 | ||||||||||||
27/10/2020 | FFC/2020-21/R/6 | 47 | ||||||||||||
27/10/2020 | FFC/2020-21/R/7 | 8,770 | ||||||||||||
27/10/2020 | FFC/2020-21/R/8 | 7,529 | ||||||||||||
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