Voucher Wise Summary Report
Opening Balance | 816,317.53 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 411,837 | 04/04/2020 | MGNREGA/2020-21/P/1 | 144,668 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 248 | 08/04/2020 | MGNREGA/2020-21/P/2 | 7,323 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 524 | 09/04/2020 | MGNREGA/2020-21/P/3 | 3,102 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 2,336 | 09/04/2020 | MGNREGA/2020-21/P/4 | 2.36 | |||||||||
13/04/2020 | OWN/2020-21/R/3 | 7,000 | 21/04/2020 | NRDWSP/2020-21/P/1 | 4,685 | |||||||||
21/04/2020 | NRDWSP/2020-21/R/1 | 225 | 21/04/2020 | OWN/2020-21/P/1 | 4,635 | |||||||||
21/04/2020 | OWN/2020-21/R/4 | 456 | 22/04/2020 | MGNREGA/2020-21/P/5 | 194,138 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 4,516 | 22/04/2020 | MGNREGA/2020-21/P/6 | 32,928 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 767 | 22/04/2020 | MGNREGA/2020-21/P/7 | 148,931 | |||||||||
29/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
|