Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 441 | 10/12/2020 | NRDWSP/2020-21/P/2 | 81 | |||||||||
01/12/2020 | NRDWSP/2020-21/R/3 | 50 | 15/12/2020 | OWN/2020-21/P/18 | 1,900 | |||||||||
01/12/2020 | STS/2020-21/R/3 | 33 | 23/12/2020 | OWN/2020-21/P/14 | 1,270 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,832 | ||||||||||||
15/12/2020 | OWN/2020-21/R/15 | 36,807 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/6 | 14,203 | ||||||||||||
23/12/2020 | OWN/2020-21/R/12 | 11,267 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 56 | ||||||||||||
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