Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | MGNREGA/2020-21/R/10 | 2,027 | 09/02/2021 | FFC/2020-21/P/19 | 16,455 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/7 | 2,027 | 09/02/2021 | NRDWSP/2020-21/P/1 | 98 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/9 | 2,027 | 09/02/2021 | OWN/2020-21/P/36 | 6,492 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 8,015 | 09/02/2021 | OWN/2020-21/P/37 | 690 | |||||||||
28/02/2021 | OWN/2020-21/R/19 | 341 | 09/02/2021 | OWN/2020-21/P/39 | 3,000 | |||||||||
28/02/2021 | STS/2020-21/R/6 | 672 | 20/02/2021 | NRDWSP/2020-21/P/3 | 40 | |||||||||
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