Voucher Wise Summary Report
Opening Balance | 2,446,403.29 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 50,598 | 08/04/2020 | OWN/2020-21/P/1 | 6,938 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 188,112 | 08/04/2020 | OWN/2020-21/P/2 | 524 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 8,245 | 08/04/2020 | OWN/2020-21/P/3 | 6,388 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 100 | 08/04/2020 | OWN/2020-21/P/38 | 6,617 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 100 | 08/04/2020 | OWN/2020-21/P/39 | 466 | |||||||||
27/04/2020 | OWN/2020-21/R/3 | 100 | 08/04/2020 | OWN/2020-21/P/4 | 424 | |||||||||
28/04/2020 | OWN/2020-21/R/4 | 500 | 15/04/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
28/04/2020 | OWN/2020-21/R/5 | 500 | 22/04/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
28/04/2020 | OWN/2020-21/R/6 | 500 | 22/04/2020 | OWN/2020-21/P/7 | 2,250 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 3,000 | 22/04/2020 | OWN/2020-21/P/9 | 11,000 | |||||||||
28/04/2020 | FFC/2020-21/P/2 | 55,143 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/1 | 181,669 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/2 | 4,434 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/3 | 8,245 | ||||||||||||
28/04/2020 | OWN/2020-21/P/8 | 58,991 | ||||||||||||
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