Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/3 | 25 | 02/06/2020 | NRDWSP/2020-21/P/1 | 255,076 | |||||||||
09/06/2020 | NRDWSP/2020-21/R/6 | 120,000 | 02/06/2020 | NRDWSP/2020-21/P/2 | 28.32 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/4 | 2,113 | 05/06/2020 | OWN/2020-21/P/11 | 295 | |||||||||
05/06/2020 | OWN/2020-21/P/12 | 295 | ||||||||||||
10/06/2020 | OWN/2020-21/P/13 | 2,250 | ||||||||||||
10/06/2020 | OWN/2020-21/P/14 | 1,050 | ||||||||||||
10/06/2020 | OWN/2020-21/P/15 | 6,400 | ||||||||||||
10/06/2020 | OWN/2020-21/P/16 | 88.5 | ||||||||||||
10/06/2020 | OWN/2020-21/P/30 | 1,800 | ||||||||||||
16/06/2020 | OWN/2020-21/P/17 | 295 | ||||||||||||
16/06/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/16 | 3,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 1,200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/18 | 18 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 13,675 | ||||||||||||
30/06/2020 | FFC/2020-21/P/20 | 23,261 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/2 | 295 | ||||||||||||
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