Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 30.43 | 01/07/2020 | FFC/2020-21/P/15 | 71.65 | |||||||||
01/07/2020 | OWN/2020-21/R/10 | 1,200 | 01/07/2020 | OWN/2020-21/P/16 | 14,561.13 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 24,000 | 15/07/2020 | FFC/2020-21/P/12 | 22,800 | |||||||||
01/07/2020 | OWN/2020-21/R/13 | 4,655.58 | 16/07/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 1,500 | 17/07/2020 | MGNREGA/2020-21/P/2 | 4,233 | |||||||||
03/07/2020 | MGNREGA/2020-21/R/2 | 4,233 | 22/07/2020 | FFC/2020-21/P/13 | 36,993 | |||||||||
03/07/2020 | OWN/2020-21/R/12 | 7,218 | 24/07/2020 | OWN/2020-21/P/15 | 7,200 | |||||||||
29/07/2020 | FFC/2020-21/P/14 | 46,043 | ||||||||||||
|