Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 598 | 01/07/2020 | FFC/2020-21/P/30 | 36,993 | |||||||||
02/07/2020 | OWN/2020-21/R/6 | 4,884 | 02/07/2020 | FFC/2020-21/P/31 | 39,000 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/3 | 499 | 02/07/2020 | FFC/2020-21/P/32 | 33,000 | |||||||||
10/07/2020 | STS/2020-21/R/4 | 639,952 | 10/07/2020 | STS/2020-21/P/4 | 639,952 | |||||||||
10/07/2020 | STS/2020-21/P/5 | 13,925 | ||||||||||||
10/07/2020 | STS/2020-21/P/6 | 3,000 | ||||||||||||
10/07/2020 | STS/2020-21/P/7 | 3,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/34 | 64,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/36 | 50,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/37 | 60,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/6 | 3,150 | ||||||||||||
16/07/2020 | FFC/2020-21/P/38 | 80,000 | ||||||||||||
16/07/2020 | STS/2020-21/P/8 | 3,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/33 | 33,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/11 | 14,396 | ||||||||||||
27/07/2020 | OWN/2020-21/P/7 | 218 | ||||||||||||
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