Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 254 | 07/08/2020 | FFC/2020-21/P/12 | 82,001 | |||||||||
01/08/2020 | OWN/2020-21/R/28 | 1,292 | 07/08/2020 | FFC/2020-21/P/13 | 16,000 | |||||||||
06/08/2020 | OWN/2020-21/R/19 | 400 | 07/08/2020 | OWN/2020-21/P/21 | 3,200 | |||||||||
13/08/2020 | OWN/2020-21/R/20 | 2,982 | 12/08/2020 | OWN/2020-21/P/22 | 1,200 | |||||||||
13/08/2020 | OWN/2020-21/R/21 | 100 | 12/08/2020 | OWN/2020-21/P/23 | 2,400 | |||||||||
13/08/2020 | OWN/2020-21/R/27 | 100 | 21/08/2020 | FFC/2020-21/P/14 | 13,452 | |||||||||
20/08/2020 | OWN/2020-21/R/22 | 5,000 | 21/08/2020 | FFC/2020-21/P/15 | 6,274 | |||||||||
20/08/2020 | OWN/2020-21/R/23 | 500 | 21/08/2020 | FFC/2020-21/P/16 | 12,550 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 1,338 | 21/08/2020 | FFC/2020-21/P/17 | 13,452 | |||||||||
31/08/2020 | OWN/2020-21/R/25 | 160 | ||||||||||||
31/08/2020 | OWN/2020-21/R/26 | 2 | ||||||||||||
|