Voucher Wise Summary Report
Opening Balance | 1,556,080.61 | |||||||||||||
01/04/2020 | BADP/2020-21/R/11 | 1,975 | 03/04/2020 | FFC/2020-21/P/1 | 16,017.7 | 03/04/2020 | OWN/2020-21/C/14 | 142,000 | ||||||
01/04/2020 | OWN/2020-21/R/23 | 239,277 | 03/04/2020 | OWN/2020-21/P/7 | 142,000 | |||||||||
04/04/2020 | OWN/2020-21/R/24 | 51,021 | 28/04/2020 | BADP/2020-21/P/2 | 10,000 | |||||||||
22/04/2020 | BADP/2020-21/R/1 | 333,221 | 29/04/2020 | BADP/2020-21/P/1 | 773,362 | |||||||||
22/04/2020 | BADP/2020-21/R/2 | 334,355 | ||||||||||||
22/04/2020 | BADP/2020-21/R/3 | 91,779 | ||||||||||||
22/04/2020 | BADP/2020-21/R/4 | 90,645 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/R/1 | 1,548 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/R/2 | 3,727 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/R/3 | 2,354 | ||||||||||||
29/04/2020 | BADP/2020-21/R/12 | 516,780 | ||||||||||||
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