Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 2,929 | 01/05/2020 | MGNREGA/2020-21/P/1 | 8,631 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 1,175 | 01/05/2020 | MGNREGA/2020-21/P/2 | 35,920 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 2,905 | 15/05/2020 | FFC/2020-21/P/10 | 48,942 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/4 | 577 | 15/05/2020 | FFC/2020-21/P/11 | 3,960 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/5 | 1,046 | 15/05/2020 | FFC/2020-21/P/12 | 120,650 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/6 | 7,178 | 15/05/2020 | FFC/2020-21/P/13 | 200,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/7 | 1,014 | 15/05/2020 | FFC/2020-21/P/7 | 14,813 | |||||||||
18/05/2020 | OWN/2020-21/R/18 | 58,129 | 15/05/2020 | FFC/2020-21/P/8 | 16,520 | |||||||||
18/05/2020 | OWN/2020-21/R/19 | 10,650 | 15/05/2020 | FFC/2020-21/P/9 | 66,000 | |||||||||
28/05/2020 | OWN/2020-21/R/17 | 4,960 | 28/05/2020 | FFC/2020-21/P/14 | 3,300 | |||||||||
28/05/2020 | FFC/2020-21/P/15 | 72,500 | ||||||||||||
28/05/2020 | FFC/2020-21/P/16 | 10,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/17 | 30,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/19 | 50,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/20 | 277,011 | ||||||||||||
28/05/2020 | FFC/2020-21/P/21 | 74,208 | ||||||||||||
28/05/2020 | FFC/2020-21/P/22 | 276,769 | ||||||||||||
28/05/2020 | OWN/2020-21/P/13 | 13,258 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 17,700 | ||||||||||||
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