Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | MGNREGA/2020-21/R/3 | 32 | 13/07/2020 | OWN/2020-21/P/15 | 18,700 | |||||||||
13/07/2020 | OWN/2020-21/R/16 | 18,700 | 13/07/2020 | OWN/2020-21/P/33 | 21,036 | |||||||||
13/07/2020 | OWN/2020-21/R/30 | 21,036 | 16/07/2020 | FFC/2020-21/P/14 | 62,235 | |||||||||
22/07/2020 | OWN/2020-21/R/17 | 4,524 | 20/07/2020 | FFC/2020-21/P/15 | 10,000 | |||||||||
22/07/2020 | OWN/2020-21/R/31 | 4,968 | 22/07/2020 | OWN/2020-21/P/16 | 4,524 | |||||||||
24/07/2020 | OWN/2020-21/R/18 | 632,000 | 22/07/2020 | OWN/2020-21/P/34 | 4,968 | |||||||||
24/07/2020 | FFC/2020-21/P/16 | 30,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/17 | 632,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/18 | 7,524 | ||||||||||||
24/07/2020 | OWN/2020-21/P/19 | 11.8 | ||||||||||||
28/07/2020 | FFC/2020-21/P/17 | 30,000 | ||||||||||||
|