Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | MGNREGA/2020-21/R/2 | 16 | 04/05/2020 | OWN/2020-21/P/7 | 1,860 | |||||||||
14/05/2020 | NRDWSP/2020-21/R/2 | 232 | 05/05/2020 | FFC/2020-21/P/4 | 11,200 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 1,190 | 05/05/2020 | NRDWSP/2020-21/P/8 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 100,000 | 06/05/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
31/05/2020 | OWN/2020-21/R/5 | 13,350 | 06/05/2020 | FFC/2020-21/P/6 | 1,800 | |||||||||
31/05/2020 | SAS/2020-21/R/2 | 3,707 | 14/05/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
15/05/2020 | FFC/2020-21/P/7 | 5,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/10 | 7,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/8 | 14,511 | ||||||||||||
26/05/2020 | FFC/2020-21/P/9 | 6 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/1 | 19,443 | ||||||||||||
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