Voucher Wise Summary Report
Opening Balance | 5,095,328.32 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 4,420 | 05/04/2020 | OWN/2020-21/P/4 | 300 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 800 | 05/04/2020 | OWN/2020-21/P/5 | 300 | |||||||||
15/04/2020 | OWN/2020-21/R/9 | 1,950 | 20/04/2020 | MGNREGA/2020-21/P/3 | 16,685 | |||||||||
20/04/2020 | MGNREGA/2020-21/R/2 | 26,000 | 21/04/2020 | FFC/2020-21/P/25 | 1,000 | |||||||||
21/04/2020 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/27 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/28 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/29 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/30 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/31 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/32 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/33 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/34 | 1,000 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/4 | 161,624 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 20,455 | ||||||||||||
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