Voucher Wise Summary Report
Opening Balance | 957,653.8 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 48 | 01/04/2020 | MGNREGA/2020-21/P/1 | 2,796 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/2 | 12,379 | 17/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
17/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
18/04/2020 | MGNREGA/2020-21/P/2 | 12,379 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/1 | 7,000 | ||||||||||||
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