Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 30 | 01/08/2020 | FFC/2020-21/P/22 | 33,480 | 20/08/2020 | MGNREGA/2020-21/C/1 | 177 | ||||||
01/08/2020 | OWN/2020-21/R/19 | 100 | 01/08/2020 | FFC/2020-21/P/23 | 2,200 | 21/08/2020 | OWN/2020-21/C/6 | 20,000 | ||||||
20/08/2020 | OWN/2020-21/R/8 | 10,000 | 01/08/2020 | FFC/2020-21/P/24 | 7,200 | 21/08/2020 | OWN/2020-21/C/7 | 500 | ||||||
21/08/2020 | OWN/2020-21/R/20 | 6,899 | 01/08/2020 | OWN/2020-21/P/24 | 3,000 | 28/08/2020 | MGNREGA/2020-21/C/2 | 500 | ||||||
10/08/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/26 | 5,250 | ||||||||||||
11/08/2020 | OWN/2020-21/P/27 | 1,035 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/1 | 177 | ||||||||||||
21/08/2020 | OWN/2020-21/P/11 | 14,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/12 | 16,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/25 | 5,040 | ||||||||||||
21/08/2020 | OWN/2020-21/P/28 | 100 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/2 | 500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/29 | 100 | ||||||||||||
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