Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | MGNREGA/2020-21/R/4 | 771 | 02/09/2020 | MGNREGA/2020-21/P/2 | 7,106 | |||||||||
15/09/2020 | OWN/2020-21/R/4 | 14,721 | 04/09/2020 | FFC/2020-21/P/21 | 50,004.72 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 3,781 | 04/09/2020 | FFC/2020-21/P/22 | 20,004.72 | |||||||||
30/09/2020 | OWN/2020-21/R/3 | 46 | 04/09/2020 | FFC/2020-21/P/23 | 40,004.72 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 152 | 04/09/2020 | FFC/2020-21/P/24 | 146,014.16 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 3,381 | 04/09/2020 | FFC/2020-21/P/25 | 30,004.72 | |||||||||
21/09/2020 | FFC/2020-21/P/26 | 99,004.72 | ||||||||||||
28/09/2020 | FFC/2020-21/P/27 | 30,004.72 | ||||||||||||
28/09/2020 | FFC/2020-21/P/28 | 10,002.36 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/3 | 771 | ||||||||||||
30/09/2020 | OWN/2020-21/P/19 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/P/20 | 9 | ||||||||||||
30/09/2020 | OWN/2020-21/P/21 | 9 | ||||||||||||
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