Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | MGNREGA/2020-21/R/3 | 190 | 31/03/2021 | FFC/2020-21/P/31 | 137,005 | |||||||||
24/03/2021 | OWN/2020-21/R/24 | 9,010 | 31/03/2021 | OWN/2020-21/P/10 | 97,500 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 1,044 | 31/03/2021 | OWN/2020-21/P/11 | 11,986 | |||||||||
27/03/2021 | STS/2020-21/R/3 | 164 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 35 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 11,150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 3,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 3,450 | ||||||||||||
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