Voucher Wise Summary Report
Opening Balance | 1,096,714.1 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 1,600 | 04/04/2020 | MGNREGA/2020-21/P/1 | 5,260 | 03/04/2020 | OWN/2020-21/C/12 | 40,130 | ||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 6,120 | 07/04/2020 | OWN/2020-21/P/1 | 4,000 | 13/04/2020 | OWN/2020-21/C/1 | 9,250 | ||||||
27/04/2020 | FFC/2020-21/R/3 | 1,711 | 09/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
14/04/2020 | OWN/2020-21/P/2 | 2,400 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/2 | 6,120 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 9,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 18,850 | ||||||||||||
23/04/2020 | OWN/2020-21/P/6 | 2,550 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 900 | ||||||||||||
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