Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 43 | 12/08/2020 | OWN/2020-21/P/12 | 292,634 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 59 | 12/08/2020 | OWN/2020-21/P/13 | 70.8 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 9,409 | 12/08/2020 | OWN/2020-21/P/23 | 70.8 | |||||||||
14/08/2020 | FFC/2020-21/P/17 | 99,974 | ||||||||||||
18/08/2020 | FFC/2020-21/P/18 | 6,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/19 | 49,987 | ||||||||||||
20/08/2020 | OWN/2020-21/P/14 | 2,750 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 5,400 | ||||||||||||
24/08/2020 | FFC/2020-21/P/15 | 40,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/15 | 3,800 | ||||||||||||
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