Voucher Wise Summary Report
Opening Balance | 1,975,852.1 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/4 | 23,900 | 04/04/2020 | MGNREGA/2020-21/P/1 | 5,346 | 01/04/2020 | MGNREGA/2020-21/C/2 | 4,500 | ||||||
04/04/2020 | OWN/2020-21/R/1 | 1,212 | 04/04/2020 | OWN/2020-21/P/1 | 1,000 | 04/04/2020 | OWN/2020-21/C/1 | 2,500 | ||||||
04/04/2020 | OWN/2020-21/R/15 | 500 | 04/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
04/04/2020 | OWN/2020-21/R/16 | 352 | 04/04/2020 | OWN/2020-21/P/3 | 2,900 | |||||||||
04/04/2020 | OWN/2020-21/R/17 | 246 | 13/04/2020 | FFC/2020-21/P/1 | 60,000 | |||||||||
04/04/2020 | OWN/2020-21/R/18 | 300 | 13/04/2020 | FFC/2020-21/P/2 | 1,790 | |||||||||
04/04/2020 | OWN/2020-21/R/19 | 132 | 13/04/2020 | MGNREGA/2020-21/P/2 | 8,515 | |||||||||
04/04/2020 | OWN/2020-21/R/2 | 60 | 15/04/2020 | FFC/2020-21/P/3 | 16,000 | |||||||||
04/04/2020 | OWN/2020-21/R/20 | 100 | 29/04/2020 | MGNREGA/2020-21/P/3 | 8,000 | |||||||||
04/04/2020 | OWN/2020-21/R/21 | 45 | 29/04/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
04/04/2020 | OWN/2020-21/R/22 | 20 | 29/04/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
04/04/2020 | OWN/2020-21/R/23 | 45 | 29/04/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
04/04/2020 | OWN/2020-21/R/24 | 20 | 29/04/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
04/04/2020 | OWN/2020-21/R/3 | 60 | 29/04/2020 | NRDWSP/2020-21/P/5 | 12,000 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/5 | 8,515 | 30/04/2020 | MGNREGA/2020-21/P/4 | 4,500 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 3,952 | ||||||||||||
29/04/2020 | NRDWSP/2020-21/R/1 | 72,000 | ||||||||||||
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