Voucher Wise Summary Report
Opening Balance | 918,330.87 | |||||||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 144,300 | 24/04/2020 | OWN/2020-21/P/1 | 1,600 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 107 | 27/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
20/04/2020 | NRDWSP/2020-21/R/1 | 150 | 27/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
20/04/2020 | NRDWSP/2020-21/R/2 | 350 | 27/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 743 | 27/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 244 | 30/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/3 | 580 | 30/04/2020 | OWN/2020-21/P/2 | 8,334 | |||||||||
24/04/2020 | OWN/2020-21/R/4 | 500 | 30/04/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
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