Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 2,225 | 02/07/2020 | FFC/2020-21/P/21 | 2,500 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 3,178 | 07/07/2020 | FFC/2020-21/P/22 | 85,530 | |||||||||
06/07/2020 | OWN/2020-21/R/5 | 29,600 | 07/07/2020 | FFC/2020-21/P/23 | 38,000 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 10,000 | 07/07/2020 | FFC/2020-21/P/24 | 120,000 | |||||||||
07/07/2020 | OWN/2020-21/R/7 | 18,548 | 08/07/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
15/07/2020 | OWN/2020-21/R/10 | 1,600 | 14/07/2020 | OWN/2020-21/P/6 | 2,338 | |||||||||
15/07/2020 | OWN/2020-21/R/8 | 1,502 | 14/07/2020 | OWN/2020-21/P/7 | 2,338 | |||||||||
31/07/2020 | OWN/2020-21/R/11 | 600 | 22/07/2020 | MGNREGA/2020-21/P/2 | 2,225 | |||||||||
31/07/2020 | OWN/2020-21/R/9 | 1,638 | 22/07/2020 | OWN/2020-21/P/8 | 4,500 | |||||||||
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