Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/6 | 1,393 | 17/07/2020 | FFC/2020-21/P/10 | 184,008 | |||||||||
01/07/2020 | OWN/2020-21/R/169 | 46 | 17/07/2020 | FFC/2020-21/P/7 | 3,000 | |||||||||
01/07/2020 | SAS/2020-21/R/1 | 2,896 | 17/07/2020 | FFC/2020-21/P/8 | 3,000 | |||||||||
17/07/2020 | FFC/2020-21/R/5 | 40,440 | 17/07/2020 | FFC/2020-21/P/9 | 3,000 | |||||||||
17/07/2020 | NRDWSP/2020-21/R/133 | 11,750 | 17/07/2020 | NRDWSP/2020-21/P/29 | 4,500 | |||||||||
17/07/2020 | NRDWSP/2020-21/R/134 | 379 | 17/07/2020 | NRDWSP/2020-21/P/30 | 40,440 | |||||||||
17/07/2020 | NRDWSP/2020-21/R/135 | 13,730 | 23/07/2020 | NRDWSP/2020-21/P/31 | 10,250 | |||||||||
17/07/2020 | OWN/2020-21/R/170 | 22,477 | 23/07/2020 | OWN/2020-21/P/33 | 800 | |||||||||
17/07/2020 | OWN/2020-21/R/171 | 1,000 | ||||||||||||
17/07/2020 | OWN/2020-21/R/172 | 135 | ||||||||||||
17/07/2020 | OWN/2020-21/R/173 | 1,000 | ||||||||||||
24/07/2020 | NRDWSP/2020-21/R/136 | 3,300 | ||||||||||||
24/07/2020 | OWN/2020-21/R/174 | 16,368 | ||||||||||||
31/07/2020 | NRDWSP/2020-21/R/137 | 3,650 | ||||||||||||
31/07/2020 | OWN/2020-21/R/175 | 2,698 | ||||||||||||
31/07/2020 | OWN/2020-21/R/176 | 85 | ||||||||||||
31/07/2020 | OWN/2020-21/R/177 | 135 | ||||||||||||
31/07/2020 | OWN/2020-21/R/178 | 135 | ||||||||||||
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