Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 4,575 | 01/05/2020 | MGNREGA/2020-21/P/1 | 3,850 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 7,540 | 02/05/2020 | OWN/2020-21/P/14 | 23,200 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 513 | 14/05/2020 | FFC/2020-21/P/13 | 17,000 | |||||||||
14/05/2020 | FFC/2020-21/P/14 | 150,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/15 | 168,740 | ||||||||||||
14/05/2020 | FFC/2020-21/P/16 | 200,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/15 | 3,750 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/2 | 4,575 | ||||||||||||
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