Voucher Wise Summary Report
Opening Balance | 3,532,037.94 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 15,679 | 20/04/2020 | TSC/2020-21/P/1 | 48,000 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 3,966 | 22/04/2020 | MGNREGA/2020-21/P/1 | 16,182 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 152,482 | 22/04/2020 | OWN/2020-21/P/1 | 4,490 | |||||||||
22/04/2020 | OWN/2020-21/P/10 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/P/11 | 446 | ||||||||||||
22/04/2020 | OWN/2020-21/P/12 | 300 | ||||||||||||
22/04/2020 | OWN/2020-21/P/13 | 2,732 | ||||||||||||
22/04/2020 | OWN/2020-21/P/14 | 700 | ||||||||||||
22/04/2020 | OWN/2020-21/P/2 | 7,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 12,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 150 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 1,400 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 14,250 | ||||||||||||
22/04/2020 | OWN/2020-21/P/7 | 9,750 | ||||||||||||
22/04/2020 | OWN/2020-21/P/8 | 8,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/9 | 200 | ||||||||||||
30/04/2020 | STS/2020-21/P/1 | 48,378 | ||||||||||||
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