Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/5 | 18 | 01/12/2020 | MGNREGA/2020-21/P/10 | 8,076 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/9 | 127,827 | 01/12/2020 | MGNREGA/2020-21/P/11 | 33,652 | |||||||||
01/12/2020 | OWN/2020-21/R/11 | 11,320 | 01/12/2020 | MGNREGA/2020-21/P/12 | 1,350 | |||||||||
01/12/2020 | OWN/2020-21/R/13 | 11,320 | 01/12/2020 | MGNREGA/2020-21/P/13 | 25,263 | |||||||||
02/12/2020 | MGNREGA/2020-21/R/12 | 7,864 | 01/12/2020 | MGNREGA/2020-21/P/8 | 34,557 | |||||||||
04/12/2020 | OWN/2020-21/R/26 | 28 | 01/12/2020 | MGNREGA/2020-21/P/9 | 24,929 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/10 | 8,635 | 15/12/2020 | OWN/2020-21/P/17 | 8,000 | |||||||||
22/12/2020 | OWN/2020-21/P/16 | 18 | ||||||||||||
|