Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | FFC/2020-21/R/2 | 89 | 13/11/2020 | MGNREGA/2020-21/P/17 | 7,484 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/4 | 1,118 | 13/11/2020 | OWN/2020-21/P/18 | 2,500 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/5 | 44,498 | 13/11/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
17/11/2020 | OWN/2020-21/R/18 | 1,460 | 13/11/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
17/11/2020 | OWN/2020-21/R/33 | 4,578 | 13/11/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
30/11/2020 | OWN/2020-21/R/37 | 340 | 13/11/2020 | OWN/2020-21/P/22 | 300 | |||||||||
30/11/2020 | OWN/2020-21/R/53 | 2,978 | 13/11/2020 | OWN/2020-21/P/23 | 345 | |||||||||
17/11/2020 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/18 | 44,498 | ||||||||||||
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