Voucher Wise Summary Report
Opening Balance | 2,008,161.95 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 445 | 01/04/2020 | MGNREGA/2020-21/P/1 | 6,425 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 1,335 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/3 | 3,972 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/4 | 30 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
|