Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/34 | 207 | 01/10/2020 | FFC/2020-21/P/23 | 14,000 | 01/10/2020 | OWN/2020-21/C/6 | 6 | ||||||
01/10/2020 | OWN/2020-21/R/35 | 1,352 | 01/10/2020 | FFC/2020-21/P/24 | 2,040 | 01/10/2020 | XVFC/2020-21/C/2 | 110,979 | ||||||
01/10/2020 | OWN/2020-21/R/36 | 767 | 01/10/2020 | FFC/2020-21/P/25 | 48,745 | |||||||||
01/10/2020 | OWN/2020-21/R/37 | 750 | 01/10/2020 | MGNREGA/2020-21/P/15 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/44 | 105 | 01/10/2020 | MGNREGA/2020-21/P/16 | 167,621 | |||||||||
26/10/2020 | MGNREGA/2020-21/R/12 | 15,435 | 01/10/2020 | OWN/2020-21/P/57 | 90 | |||||||||
01/10/2020 | OWN/2020-21/P/58 | 810 | ||||||||||||
01/10/2020 | OWN/2020-21/P/59 | 1,200 | ||||||||||||
01/10/2020 | OWN/2020-21/P/60 | 620 | ||||||||||||
01/10/2020 | OWN/2020-21/P/62 | 350 | ||||||||||||
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