Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/2 | 44 | 02/07/2020 | MGNREGA/2020-21/P/2 | 15.39 | |||||||||
02/07/2020 | OWN/2020-21/R/2 | 2,359 | 02/07/2020 | OWN/2020-21/P/2 | 15.39 | |||||||||
02/07/2020 | OWN/2020-21/R/4 | 102 | 03/07/2020 | FFC/2020-21/P/11 | 14,959.37 | |||||||||
02/07/2020 | OWN/2020-21/R/8 | 10,200 | 03/07/2020 | OWN/2020-21/P/7 | 3,700 | |||||||||
02/07/2020 | SAS/2020-21/R/2 | 30 | 13/07/2020 | OWN/2020-21/P/8 | 25,442 | |||||||||
02/07/2020 | TSC/2020-21/R/2 | 366 | 14/07/2020 | OWN/2020-21/P/9 | 7,000 | |||||||||
03/07/2020 | OWN/2020-21/R/9 | 42,833 | 23/07/2020 | OWN/2020-21/P/11 | 4,730 | |||||||||
10/07/2020 | OWN/2020-21/R/10 | 1,211 | ||||||||||||
21/07/2020 | OWN/2020-21/R/11 | 7,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/12 | 5,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/13 | 4,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/14 | 71,629 | ||||||||||||
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