Voucher Wise Summary Report
Opening Balance | 2,026,840.62 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 124 | 02/04/2020 | OWN/2020-21/P/1 | 3,400 | |||||||||
15/04/2020 | MGNREGA/2020-21/R/2 | 853 | 18/04/2020 | OWN/2020-21/P/2 | 118 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 1,582 | 21/04/2020 | OWN/2020-21/P/3 | 11,700 | |||||||||
18/04/2020 | OWN/2020-21/R/2 | 24,000 | 27/04/2020 | OWN/2020-21/P/4 | 223,793 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 7,354 | 27/04/2020 | OWN/2020-21/P/5 | 100,500 | |||||||||
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