Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/8 | 359,000 | 02/12/2020 | FFC/2020-21/P/25 | 359,000 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/9 | 226,500 | 03/12/2020 | MGNREGA/2020-21/P/6 | 359,029.5 | |||||||||
07/12/2020 | OWN/2020-21/R/19 | 600 | 07/12/2020 | OWN/2020-21/P/10 | 200 | |||||||||
07/12/2020 | OWN/2020-21/R/9 | 6,000 | 09/12/2020 | OWN/2020-21/P/11 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/R/10 | 5,780 | 22/12/2020 | OWN/2020-21/P/12 | 1,598 | |||||||||
22/12/2020 | OWN/2020-21/R/20 | 1,800 | 22/12/2020 | OWN/2020-21/P/18 | 836 | |||||||||
26/12/2020 | FFC/2020-21/R/10 | 3,432 | 29/12/2020 | MGNREGA/2020-21/P/7 | 195,000 | |||||||||
30/12/2020 | MGNREGA/2020-21/P/8 | 30,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/26 | 19.94 | ||||||||||||
|