Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 8,145 | 04/05/2020 | MGNREGA/2020-21/P/1 | 95 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 3,360 | 16/05/2020 | OWN/2020-21/P/2 | 4,602 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 3,072 | 21/05/2020 | FFC/2020-21/P/2 | 9,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 20 | 21/05/2020 | OWN/2020-21/P/10 | 36,960 | |||||||||
31/05/2020 | OWN/2020-21/R/3 | 913 | 21/05/2020 | OWN/2020-21/P/11 | 3,360 | |||||||||
21/05/2020 | OWN/2020-21/P/12 | 33,648 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 3,072 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 1,050 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 2,181 | ||||||||||||
25/05/2020 | FFC/2020-21/P/3 | 25,560 | ||||||||||||
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