Voucher Wise Summary Report
Opening Balance | 1,078,993.77 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 30.53 | 01/04/2020 | OWN/2020-21/P/1 | 1,800 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 196.74 | 01/04/2020 | OWN/2020-21/P/2 | 500 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 1,907 | 01/04/2020 | OWN/2020-21/P/3 | 250 | |||||||||
01/04/2020 | OWN/2020-21/P/4 | 2,450 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 16,100 | ||||||||||||
28/04/2020 | NRDWSP/2020-21/P/1 | 2,600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 6,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
28/04/2020 | OWN/2020-21/P/7 | 5,100 | ||||||||||||
|