Voucher Wise Summary Report
Opening Balance | 2,407,344.17 | |||||||||||||
03/04/2020 | TSC/2020-21/R/1 | 156 | 18/04/2020 | MGNREGA/2020-21/P/1 | 8,140 | |||||||||
06/04/2020 | OWN/2020-21/R/3 | 4,922 | 18/04/2020 | MGNREGA/2020-21/P/2 | 140,447 | |||||||||
08/04/2020 | OWN/2020-21/R/4 | 10,000 | 21/04/2020 | MGNREGA/2020-21/P/3 | 159,302 | |||||||||
23/04/2020 | TSC/2020-21/R/2 | 6,000 | 28/04/2020 | MGNREGA/2020-21/P/4 | 17,879 | |||||||||
29/04/2020 | MGNREGA/2020-21/P/5 | 126,225 | ||||||||||||
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