Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | MGNREGA/2020-21/R/10 | 164 | 24/02/2021 | FFC/2020-21/P/22 | 140,904 | |||||||||
20/02/2021 | OWN/2020-21/R/39 | 4,720 | 24/02/2021 | OWN/2020-21/P/56 | 38,419 | |||||||||
20/02/2021 | OWN/2020-21/R/40 | 351 | 24/02/2021 | OWN/2020-21/P/57 | 5,600 | |||||||||
20/02/2021 | OWN/2020-21/R/41 | 464 | 24/02/2021 | OWN/2020-21/P/58 | 4,750 | |||||||||
24/02/2021 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/60 | 17,182 | ||||||||||||
24/02/2021 | OWN/2020-21/P/61 | 2,400 | ||||||||||||
24/02/2021 | OWN/2020-21/P/62 | 1,950 | ||||||||||||
24/02/2021 | OWN/2020-21/P/63 | 1,170 | ||||||||||||
24/02/2021 | OWN/2020-21/P/64 | 2,470 | ||||||||||||
24/02/2021 | OWN/2020-21/P/65 | 2,700 | ||||||||||||
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