Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 137.43 | 01/05/2020 | MGNREGA/2020-21/P/1 | 382,385 | 01/05/2020 | XVFC/2020-21/C/2 | 366,698 | ||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 418,750 | 01/05/2020 | TSC/2020-21/P/1 | 84,000 | 31/05/2020 | OWN/2020-21/C/1 | 10,169 | ||||||
01/05/2020 | OWN/2020-21/R/1 | 50 | 01/05/2020 | TSC/2020-21/P/2 | 144,000 | |||||||||
01/05/2020 | OWN/2020-21/R/35 | 504 | 19/05/2020 | SAS/2020-21/P/1 | 36,830 | |||||||||
01/05/2020 | SAS/2020-21/R/1 | 36,846 | 21/05/2020 | SAS/2020-21/P/2 | 70,400 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 396,000 | 25/05/2020 | OWN/2020-21/P/1 | 5,719 | |||||||||
01/05/2020 | TSC/2020-21/R/2 | 1,315 | ||||||||||||
26/05/2020 | FFC/2020-21/R/1 | 5,581 | ||||||||||||
31/05/2020 | OWN/2020-21/R/51 | 206 | ||||||||||||
31/05/2020 | OWN/2020-21/R/52 | 206 | ||||||||||||
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