Voucher Wise Summary Report
Opening Balance | 1,422,859.5 | |||||||||||||
01/04/2020 | STS/2020-21/R/3 | 3,736 | 01/04/2020 | OWN/2020-21/P/14 | 59 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 8,000 | 03/04/2020 | MGNREGA/2020-21/P/1 | 8,222 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 5,280 | 07/04/2020 | OWN/2020-21/P/1 | 17,445 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 3,138 | 07/04/2020 | OWN/2020-21/P/2 | 13,200 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/6 | 881 | 07/04/2020 | OWN/2020-21/P/3 | 12,426 | |||||||||
21/04/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 11,600 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/2 | 5,280 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/3 | 8,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 6,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 265.5 | ||||||||||||
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