Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 17,760 | 01/05/2020 | FFC/2020-21/P/1 | 248,398 | |||||||||
01/05/2020 | NRDWSP/2020-21/R/1 | 6,968 | 01/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/05/2020 | FFC/2020-21/R/1 | 517 | 01/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/05/2020 | STS/2020-21/R/1 | 14,087 | 01/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/05/2020 | STS/2020-21/R/2 | 993 | ||||||||||||
30/05/2020 | STS/2020-21/R/3 | 13 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 80 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 2,434 | ||||||||||||
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