Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 19 | 01/08/2020 | OWN/2020-21/P/9 | 15,680 | |||||||||
01/08/2020 | OWN/2020-21/R/10 | 15,680 | 11/08/2020 | FFC/2020-21/P/19 | 35,000 | |||||||||
02/08/2020 | NRDWSP/2020-21/R/2 | 93 | 11/08/2020 | FFC/2020-21/P/20 | 50,000 | |||||||||
02/08/2020 | STS/2020-21/R/2 | 66 | 11/08/2020 | FFC/2020-21/P/21 | 150,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 8,354 | 11/08/2020 | FFC/2020-21/P/22 | 100,000 | |||||||||
12/08/2020 | FFC/2020-21/P/23 | 100,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/24 | 100,000 | ||||||||||||
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