Voucher Wise Summary Report
Opening Balance | 1,081,252.97 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 9,600 | 03/04/2020 | MGNREGA/2020-21/P/1 | 14,454 | 30/04/2020 | OWN/2020-21/C/1 | 2,330 | ||||||
03/04/2020 | MGNREGA/2020-21/R/2 | 11,200 | 16/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/3 | 9,800 | 16/04/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
17/04/2020 | TSC/2020-21/R/1 | 938 | 16/04/2020 | FFC/2020-21/P/3 | 2,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,739 | 16/04/2020 | FFC/2020-21/P/4 | 18,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/4 | 8,000 | 16/04/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
16/04/2020 | OWN/2020-21/P/1 | 42,874 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 8,000 | ||||||||||||
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