Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/14 | 8,100 | 03/07/2020 | FFC/2020-21/P/11 | 2,554 | |||||||||
03/07/2020 | OWN/2020-21/R/15 | 7,664 | 03/07/2020 | FFC/2020-21/P/12 | 7,664 | |||||||||
13/07/2020 | NRDWSP/2020-21/R/7 | 5,400 | 03/07/2020 | OWN/2020-21/P/10 | 866 | |||||||||
13/07/2020 | OWN/2020-21/R/16 | 7,200 | 03/07/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 248 | 03/07/2020 | OWN/2020-21/P/9 | 4,100 | |||||||||
17/07/2020 | MGNREGA/2020-21/R/6 | 14,048 | 10/07/2020 | FFC/2020-21/P/13 | 19,500 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/8 | 2,400 | 14/07/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
23/07/2020 | OWN/2020-21/R/18 | 2,796 | 14/07/2020 | FFC/2020-21/P/15 | 11,500 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/7 | 2,400 | 16/07/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/8 | 1,055 | ||||||||||||
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