Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 74 | 02/08/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
10/08/2020 | NRDWSP/2020-21/R/15 | 100 | 06/08/2020 | OWN/2020-21/P/12 | 4,010 | |||||||||
10/08/2020 | OWN/2020-21/R/32 | 9,732 | 10/08/2020 | OWN/2020-21/P/13 | 70 | |||||||||
10/08/2020 | OWN/2020-21/R/33 | 100 | 13/08/2020 | OWN/2020-21/P/14 | 300 | |||||||||
22/08/2020 | NRDWSP/2020-21/R/16 | 100 | 26/08/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
22/08/2020 | OWN/2020-21/R/34 | 434 | 31/08/2020 | FFC/2020-21/P/12 | 3,000 | |||||||||
22/08/2020 | OWN/2020-21/R/35 | 500 | 31/08/2020 | FFC/2020-21/P/13 | 69,200 | |||||||||
24/08/2020 | NRDWSP/2020-21/R/17 | 100 | 31/08/2020 | FFC/2020-21/P/14 | 15,403 | |||||||||
26/08/2020 | OWN/2020-21/R/36 | 207 | 31/08/2020 | FFC/2020-21/P/15 | 33,000 | |||||||||
31/08/2020 | OWN/2020-21/P/16 | 9,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/17 | 8,759 | ||||||||||||
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