Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/26 | 1,233 | 01/11/2020 | OWN/2020-21/P/10 | 9,072 | |||||||||
01/11/2020 | OWN/2020-21/R/42 | 215 | 01/11/2020 | OWN/2020-21/P/17 | 8,000 | |||||||||
01/11/2020 | SAS/2020-21/R/2 | 35 | 05/11/2020 | MGNREGA/2020-21/P/2 | 7,197 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,170 | 05/11/2020 | STS/2020-21/P/3 | 7 | |||||||||
04/11/2020 | FFC/2020-21/R/3 | 670 | 06/11/2020 | NRDWSP/2020-21/P/5 | 7,000 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/4 | 7,197 | ||||||||||||
05/11/2020 | MGNREGA/2020-21/R/5 | 6 | ||||||||||||
05/11/2020 | NRDWSP/2020-21/R/4 | 541 | ||||||||||||
05/11/2020 | STS/2020-21/R/6 | 868 | ||||||||||||
05/11/2020 | STS/2020-21/R/8 | 11 | ||||||||||||
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