Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 14 | 03/07/2020 | OWN/2020-21/P/13 | 4,030 | |||||||||
10/07/2020 | OWN/2020-21/R/7 | 775 | 05/07/2020 | FFC/2020-21/P/11 | 20,000 | |||||||||
25/07/2020 | OWN/2020-21/R/8 | 1,007 | 10/07/2020 | OWN/2020-21/P/21 | 598 | |||||||||
28/07/2020 | OWN/2020-21/R/5 | 1,200 | 12/07/2020 | FFC/2020-21/P/12 | 45,000 | |||||||||
25/07/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/14 | 5,530 | ||||||||||||
28/07/2020 | OWN/2020-21/P/15 | 2,550 | ||||||||||||
31/07/2020 | FFC/2020-21/P/13 | 15,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/12 | 450 | ||||||||||||
|