Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | MGNREGA/2020-21/R/11 | 497 | 05/05/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
31/05/2020 | OWN/2020-21/R/21 | 844 | 12/05/2020 | FFC/2020-21/P/31 | 57,600 | |||||||||
31/05/2020 | OWN/2020-21/R/22 | 200 | 12/05/2020 | FFC/2020-21/P/32 | 58,750 | |||||||||
31/05/2020 | OWN/2020-21/R/23 | 424 | 12/05/2020 | FFC/2020-21/P/33 | 39,294 | |||||||||
31/05/2020 | OWN/2020-21/R/24 | 950 | 15/05/2020 | OWN/2020-21/P/36 | 4,250 | |||||||||
15/05/2020 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/38 | 550 | ||||||||||||
15/05/2020 | OWN/2020-21/P/39 | 8,250 | ||||||||||||
24/05/2020 | FFC/2020-21/P/21 | 55,280 | ||||||||||||
24/05/2020 | FFC/2020-21/P/22 | 60,720 | ||||||||||||
24/05/2020 | FFC/2020-21/P/23 | 13,750 | ||||||||||||
31/05/2020 | FFC/2020-21/P/27 | 1,000 | ||||||||||||
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