Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | MGNREGA/2020-21/R/1 | 1,238 | 05/05/2020 | FFC/2020-21/P/10 | 900 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 4,526 | 05/05/2020 | FFC/2020-21/P/11 | 300 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,200 | 05/05/2020 | FFC/2020-21/P/9 | 1,600 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 100 | 19/05/2020 | FFC/2020-21/P/17 | 5,700 | |||||||||
25/05/2020 | FFC/2020-21/P/18 | 105,600 | ||||||||||||
29/05/2020 | OWN/2020-21/P/13 | 300 | ||||||||||||
29/05/2020 | OWN/2020-21/P/14 | 300 | ||||||||||||
29/05/2020 | OWN/2020-21/P/15 | 810 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 180 | ||||||||||||
29/05/2020 | OWN/2020-21/P/17 | 250 | ||||||||||||
29/05/2020 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 2,700 | ||||||||||||
29/05/2020 | OWN/2020-21/P/20 | 150 | ||||||||||||
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