Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 234 | 16/05/2020 | FFC/2020-21/P/4 | 369,800 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/4 | 234 | 21/05/2020 | FFC/2020-21/P/5 | 199,800 | |||||||||
04/05/2020 | OWN/2020-21/R/4 | 136 | 22/05/2020 | FFC/2020-21/P/6 | 40,000 | |||||||||
06/05/2020 | OWN/2020-21/R/5 | 1,080,000 | 27/05/2020 | FFC/2020-21/P/1 | 273,750 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/2 | 34,192 | 27/05/2020 | MGNREGA/2020-21/P/1 | 34,192 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/5 | 34,192 | 27/05/2020 | OWN/2020-21/P/3 | 4,500 | |||||||||
20/05/2020 | OWN/2020-21/R/2 | 117 | 27/05/2020 | OWN/2020-21/P/4 | 136 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 2,700 | 27/05/2020 | OWN/2020-21/P/5 | 1,080,000 | |||||||||
28/05/2020 | FFC/2020-21/P/7 | 498,450 | ||||||||||||
28/05/2020 | FFC/2020-21/P/8 | 23.6 | ||||||||||||
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