Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 34 | 11/05/2020 | OWN/2020-21/P/5 | 976.7 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 13 | 13/05/2020 | OWN/2020-21/P/3 | 14,239 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 718 | 21/05/2020 | OWN/2020-21/P/4 | 10,390 | |||||||||
21/05/2020 | OWN/2020-21/R/1 | 13,346 | 21/05/2020 | OWN/2020-21/P/8 | 10,390 | |||||||||
26/05/2020 | FFC/2020-21/P/1 | 688,563 | ||||||||||||
26/05/2020 | STS/2020-21/P/1 | 99,100 | ||||||||||||
27/05/2020 | FFC/2020-21/P/2 | 36,993 | ||||||||||||
28/05/2020 | FFC/2020-21/P/3 | 24,500 | ||||||||||||
28/05/2020 | FFC/2020-21/P/4 | 17,818 | ||||||||||||
28/05/2020 | FFC/2020-21/P/5 | 32,214 | ||||||||||||
|