Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 12 | 01/07/2020 | FFC/2020-21/P/6 | 2,200 | 15/07/2020 | OWN/2020-21/C/7 | 1,377 | ||||||
02/07/2020 | NRDWSP/2020-21/R/1 | 4,263 | 01/07/2020 | OWN/2020-21/P/6 | 4,050 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 148,314 | 03/07/2020 | OWN/2020-21/P/7 | 713 | |||||||||
15/07/2020 | OWN/2020-21/R/6 | 1,377 | 03/07/2020 | OWN/2020-21/P/8 | 266,053 | |||||||||
15/07/2020 | FFC/2020-21/P/7 | 2,200 | ||||||||||||
15/07/2020 | FFC/2020-21/P/8 | 4,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/9 | 200,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/10 | 23,727 | ||||||||||||
30/07/2020 | OWN/2020-21/P/11 | 5,690 | ||||||||||||
30/07/2020 | OWN/2020-21/P/12 | 11,380 | ||||||||||||
31/07/2020 | OWN/2020-21/P/13 | 5,690 | ||||||||||||
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