Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/14 | 148 | 01/10/2020 | OWN/2020-21/P/23 | 54,999 | |||||||||
15/10/2020 | OWN/2020-21/R/36 | 615 | 01/10/2020 | OWN/2020-21/P/24 | 17,300 | |||||||||
21/10/2020 | OWN/2020-21/R/37 | 122 | 07/10/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
21/10/2020 | OWN/2020-21/R/38 | 3,908 | 15/10/2020 | OWN/2020-21/P/25 | 2,468 | |||||||||
23/10/2020 | OWN/2020-21/R/39 | 1,445 | 19/10/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
23/10/2020 | OWN/2020-21/R/40 | 406 | 23/10/2020 | OWN/2020-21/P/27 | 1,490 | |||||||||
|