Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 16,428 | 01/05/2020 | STS/2020-21/P/1 | 67 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/11 | 18,880.6 | 15/05/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
02/05/2020 | OWN/2020-21/R/29 | 487 | 15/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 350,873 | 15/05/2020 | FFC/2020-21/P/3 | 12,500 | |||||||||
11/05/2020 | FFC/2020-21/R/2 | 6,066 | 15/05/2020 | FFC/2020-21/P/4 | 8,688 | |||||||||
11/05/2020 | FFC/2020-21/R/3 | 2,058 | 15/05/2020 | FFC/2020-21/P/5 | 13,350 | |||||||||
15/05/2020 | FFC/2020-21/P/6 | 94.4 | ||||||||||||
19/05/2020 | FFC/2020-21/P/7 | 93,000 | ||||||||||||
23/05/2020 | MGNREGA/2020-21/P/1 | 21,280 | ||||||||||||
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