Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/5 | 57,005 | 01/12/2020 | MGNREGA/2020-21/P/5 | 94,600 | 30/12/2020 | OWN/2020-21/C/27 | 13,633 | ||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 94,600 | 07/12/2020 | FFC/2020-21/P/14 | 12,505 | |||||||||
02/12/2020 | MGNREGA/2020-21/R/6 | 277 | 16/12/2020 | NRDWSP/2020-21/P/11 | 66,014 | |||||||||
09/12/2020 | XVFC/2020-21/R/1 | 228,156 | 19/12/2020 | OWN/2020-21/P/39 | 15,000 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 228,157 | 28/12/2020 | OWN/2020-21/P/40 | 1,100 | |||||||||
16/12/2020 | OWN/2020-21/R/58 | 439 | 30/12/2020 | MGNREGA/2020-21/P/7 | 4,000 | |||||||||
21/12/2020 | OWN/2020-21/R/65 | 11,730 | 30/12/2020 | OWN/2020-21/P/36 | 10,000 | |||||||||
27/12/2020 | OWN/2020-21/R/66 | 2,700 | 30/12/2020 | OWN/2020-21/P/41 | 15,000 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 2,288 | 31/12/2020 | MGNREGA/2020-21/P/6 | 57,005 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,813 | 31/12/2020 | XVFC/2020-21/P/1 | 46,962 | |||||||||
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