Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 105 | 13/05/2020 | MGNREGA/2020-21/P/1 | 650 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 167 | 15/05/2020 | OWN/2020-21/P/1 | 15 | |||||||||
15/05/2020 | OWN/2020-21/R/1 | 55,797 | 22/05/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 810 | 22/05/2020 | FFC/2020-21/P/3 | 13,290 | |||||||||
22/05/2020 | FFC/2020-21/R/1 | 10,476 | 22/05/2020 | FFC/2020-21/P/4 | 21,155 | |||||||||
22/05/2020 | FFC/2020-21/P/5 | 75,136 | ||||||||||||
22/05/2020 | OWN/2020-21/P/2 | 13,200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/3 | 14,438 | ||||||||||||
23/05/2020 | FFC/2020-21/P/6 | 49,600 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 4,616 | ||||||||||||
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