Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/3 | 16,410 | 01/05/2020 | MGNREGA/2020-21/P/4 | 118 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 40,000 | 01/05/2020 | NRDWSP/2020-21/P/1 | 18 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 28,088 | 01/05/2020 | OWN/2020-21/P/2 | 94 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 237 | 26/05/2020 | FFC/2020-21/P/3 | 2,200 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/4 | 10,816 | ||||||||||||
01/05/2020 | NRDWSP/2020-21/R/1 | 213 | ||||||||||||
01/05/2020 | OWN/2020-21/R/13 | 580 | ||||||||||||
01/05/2020 | OWN/2020-21/R/17 | 20,000 | ||||||||||||
01/05/2020 | OWN/2020-21/R/18 | 706 | ||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 1,558 | ||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 656 | ||||||||||||
01/05/2020 | OWN/2020-21/R/4 | 379 | ||||||||||||
01/05/2020 | SAS/2020-21/R/1 | 24,855 | ||||||||||||
01/05/2020 | TSC/2020-21/R/1 | 10,800 | ||||||||||||
01/05/2020 | TSC/2020-21/R/3 | 10,000 | ||||||||||||
01/05/2020 | TSC/2020-21/R/4 | 1,376 | ||||||||||||
13/05/2020 | OWN/2020-21/R/5 | 5,840 | ||||||||||||
16/05/2020 | OWN/2020-21/R/14 | 240 | ||||||||||||
22/05/2020 | OWN/2020-21/R/6 | 94 | ||||||||||||
22/05/2020 | OWN/2020-21/R/7 | 175 | ||||||||||||
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