Voucher Wise Summary Report
Opening Balance | 1,638,083.32 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 175 | 07/04/2020 | OWN/2020-21/P/1 | 25,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 191,400 | 20/04/2020 | OWN/2020-21/P/9 | 20,475 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/10 | 138,585 | 23/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/11 | 75,222 | 23/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 848 | 23/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/3 | 157,305 | 23/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/4 | 197,645 | 23/04/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/5 | 180,242 | 23/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/6 | 149,860 | 23/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/7 | 178,475 | 23/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/8 | 184,069 | 23/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/9 | 48,360 | 23/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 182.76 | 23/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
22/04/2020 | FFC/2020-21/R/1 | 694,269 | 23/04/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
23/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/1 | 609,092 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/2 | 854,550 | ||||||||||||
30/04/2020 | FFC/2020-21/P/14 | 11,496 | ||||||||||||
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