Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 65 | 01/05/2020 | MGNREGA/2020-21/P/1 | 7,000 | |||||||||
02/05/2020 | NRDWSP/2020-21/R/1 | 40,022 | 02/05/2020 | MGNREGA/2020-21/P/2 | 4,000 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 427 | 02/05/2020 | NRDWSP/2020-21/P/1 | 36 | |||||||||
02/05/2020 | OWN/2020-21/P/1 | 11,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/16 | 13,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/3 | 12,440 | ||||||||||||
18/05/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/8 | 36,993 | ||||||||||||
22/05/2020 | FFC/2020-21/P/9 | 49,925 | ||||||||||||
27/05/2020 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/18 | 4,950 | ||||||||||||
28/05/2020 | OWN/2020-21/P/19 | 18 | ||||||||||||
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