Voucher Wise Summary Report
Opening Balance | 929,307.03 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 7,200 | 02/04/2020 | STS/2020-21/P/1 | 100 | |||||||||
01/04/2020 | OWN/2020-21/R/3 | 623 | 14/04/2020 | FFC/2020-21/P/2 | 24,662 | |||||||||
16/04/2020 | OWN/2020-21/R/1 | 400 | 21/04/2020 | FFC/2020-21/P/3 | 88.5 | |||||||||
21/04/2020 | OWN/2020-21/R/4 | 458 | 21/04/2020 | OWN/2020-21/P/1 | 400 | |||||||||
25/04/2020 | OWN/2020-21/R/5 | 1,380 | 21/04/2020 | OWN/2020-21/P/2 | 600 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 1,062 | 24/04/2020 | OWN/2020-21/P/6 | 400 | |||||||||
25/04/2020 | OWN/2020-21/P/7 | 1,410 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
|