Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 169 | 01/07/2020 | MGNREGA/2020-21/P/2 | 22,870 | |||||||||
01/07/2020 | OWN/2020-21/R/18 | 437 | 23/07/2020 | FFC/2020-21/P/17 | 59,500 | |||||||||
01/07/2020 | OWN/2020-21/R/19 | 150 | 23/07/2020 | FFC/2020-21/P/18 | 13,500 | |||||||||
14/07/2020 | IAY/2020-21/R/3 | 12 | 23/07/2020 | FFC/2020-21/P/19 | 4,900 | |||||||||
14/07/2020 | IAY/2020-21/R/4 | 20,000 | 30/07/2020 | OWN/2020-21/P/9 | 356 | |||||||||
31/07/2020 | STS/2020-21/R/2 | 430 | 30/07/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/P/10 | 200 | ||||||||||||
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