Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/2 | 731 | 06/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/3 | 17,237 | 06/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/2 | 11,803 | 06/05/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/1 | 105,796 | 06/05/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 609,220 | 06/05/2020 | FFC/2020-21/P/9 | 2,000 | |||||||||
08/05/2020 | MGNREGA/2020-21/P/1 | 17,968 | ||||||||||||
11/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/3 | 9,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/4 | 128 | ||||||||||||
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