Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/2 | 487 | 02/07/2020 | OWN/2020-21/P/9 | 26,010 | |||||||||
07/07/2020 | OWN/2020-21/R/11 | 25 | 03/07/2020 | MGNREGA/2020-21/P/1 | 3,416 | |||||||||
16/07/2020 | STS/2020-21/R/3 | 179,043 | 07/07/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
07/07/2020 | OWN/2020-21/P/10 | 50,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/11 | 5.9 | ||||||||||||
16/07/2020 | OWN/2020-21/P/12 | 6,600 | ||||||||||||
20/07/2020 | STS/2020-21/P/1 | 162,068 | ||||||||||||
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