Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | MGNREGA/2020-21/R/3 | 18 | 09/11/2020 | FFC/2020-21/P/18 | 10,370 | 09/11/2020 | OWN/2020-21/C/1 | 22,655 | ||||||
09/11/2020 | FFC/2020-21/R/1 | 9,999 | 09/11/2020 | FFC/2020-21/P/19 | 11,850 | 09/11/2020 | OWN/2020-21/C/2 | 12,027 | ||||||
09/11/2020 | OWN/2020-21/R/4 | 22,655 | 09/11/2020 | FFC/2020-21/P/20 | 17.7 | 09/11/2020 | OWN/2020-21/C/3 | 9,210 | ||||||
09/11/2020 | OWN/2020-21/R/5 | 12,027 | 09/11/2020 | FFC/2020-21/P/21 | 6,000 | 09/11/2020 | OWN/2020-21/C/4 | 23,137 | ||||||
09/11/2020 | OWN/2020-21/R/6 | 9,210 | 09/11/2020 | FFC/2020-21/P/22 | 2,200 | |||||||||
09/11/2020 | OWN/2020-21/R/7 | 23,137 | 09/11/2020 | OWN/2020-21/P/10 | 23,137 | |||||||||
09/11/2020 | OWN/2020-21/P/7 | 22,655 | ||||||||||||
09/11/2020 | OWN/2020-21/P/8 | 12,027 | ||||||||||||
09/11/2020 | OWN/2020-21/P/9 | 9,210 | ||||||||||||
19/11/2020 | FFC/2020-21/P/23 | 7,000 | ||||||||||||
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