Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 2,086 | 01/05/2020 | MGNREGA/2020-21/P/1 | 8,267 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 8,267 | 01/05/2020 | MGNREGA/2020-21/P/2 | 18 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 1,600 | 01/05/2020 | MGNREGA/2020-21/P/4 | 1,600 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 431 | 01/05/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
01/05/2020 | NRDWSP/2020-21/R/2 | 730 | 01/05/2020 | OWN/2020-21/P/1 | 18 | |||||||||
01/05/2020 | OWN/2020-21/R/10 | 431 | 01/05/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
01/05/2020 | OWN/2020-21/R/11 | 6,385 | 01/05/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 190 | 01/05/2020 | OWN/2020-21/P/12 | 18 | |||||||||
01/05/2020 | OWN/2020-21/P/13 | 88 | ||||||||||||
01/05/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/7 | 400 | ||||||||||||
01/05/2020 | OWN/2020-21/P/8 | 3,500 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 800 | ||||||||||||
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