Voucher Wise Summary Report
Opening Balance | 838,432.1 | |||||||||||||
01/04/2020 | OWN/2020-21/R/13 | 183 | 01/04/2020 | MGNREGA/2020-21/P/1 | 16,060.64 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 18,957 | 08/04/2020 | FFC/2020-21/P/1 | 9,500 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 9,800 | 22/04/2020 | FFC/2020-21/P/2 | 15,000 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/2 | 12,800 | 29/04/2020 | MGNREGA/2020-21/P/2 | 9,500 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/3 | 11,200 | ||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,369 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/R/4 | 4,500 | ||||||||||||
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