Voucher Wise Summary Report
Opening Balance | 3,516,871.98 | |||||||||||||
17/04/2020 | NRDWSP/2020-21/R/1 | 396,000 | 13/04/2020 | FFC/2020-21/P/2 | 16,817 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 2,540 | 20/04/2020 | MGNREGA/2020-21/P/1 | 20,573 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/1 | 11,819 | 21/04/2020 | NRDWSP/2020-21/P/1 | 192,000 | |||||||||
24/04/2020 | NRDWSP/2020-21/P/2 | 204,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
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