Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/R/9 | 50,000 | 04/08/2020 | MGNREGA/2020-21/P/3 | 5,000 | |||||||||
04/08/2020 | MGNREGA/2020-21/R/19 | 50,000 | 04/08/2020 | MGNREGA/2020-21/P/4 | 6,600 | |||||||||
04/08/2020 | OWN/2020-21/R/47 | 50,000 | 04/08/2020 | MGNREGA/2020-21/P/5 | 1,000 | |||||||||
10/08/2020 | OWN/2020-21/R/10 | 14,000 | 04/08/2020 | MGNREGA/2020-21/P/6 | 7,526 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/3 | 19,904 | 05/08/2020 | OWN/2020-21/P/17 | 5,600 | |||||||||
28/08/2020 | OWN/2020-21/R/11 | 42,000 | 05/08/2020 | OWN/2020-21/P/18 | 2,300 | |||||||||
05/08/2020 | OWN/2020-21/P/19 | 4,800 | ||||||||||||
10/08/2020 | OWN/2020-21/P/20 | 3,520 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/7 | 19,904 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/8 | 69,592 | ||||||||||||
25/08/2020 | OWN/2020-21/P/21 | 15,250 | ||||||||||||
|