Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 24 | 06/07/2020 | FFC/2020-21/P/15 | 16,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 1,953 | 06/07/2020 | FFC/2020-21/P/16 | 5,000 | |||||||||
01/07/2020 | STS/2020-21/R/1 | 93 | 06/07/2020 | FFC/2020-21/P/17 | 43,000 | |||||||||
01/07/2020 | STS/2020-21/R/2 | 12,000 | 06/07/2020 | FFC/2020-21/P/18 | 3,000 | |||||||||
03/07/2020 | OWN/2020-21/R/8 | 15,530 | 06/07/2020 | FFC/2020-21/P/19 | 99,500 | |||||||||
06/07/2020 | OWN/2020-21/R/9 | 3,400 | 06/07/2020 | FFC/2020-21/P/20 | 99,500 | |||||||||
06/07/2020 | FFC/2020-21/P/21 | 99,500 | ||||||||||||
06/07/2020 | FFC/2020-21/P/22 | 1,512 | ||||||||||||
06/07/2020 | FFC/2020-21/P/23 | 171,945 | ||||||||||||
06/07/2020 | OWN/2020-21/P/17 | 1,770 | ||||||||||||
06/07/2020 | OWN/2020-21/P/18 | 3,250 | ||||||||||||
06/07/2020 | OWN/2020-21/P/19 | 6,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/20 | 7,750 | ||||||||||||
06/07/2020 | OWN/2020-21/P/21 | 7,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/24 | 25,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/23 | 5,600 | ||||||||||||
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