Voucher Wise Summary Report
Opening Balance | 4,301,394.2 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 31 | 01/04/2020 | OWN/2020-21/P/1 | 16,100 | |||||||||
04/04/2020 | MGNREGA/2020-21/R/2 | 42,301 | 01/04/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
05/04/2020 | MGNREGA/2020-21/R/3 | 98,308 | 05/04/2020 | MGNREGA/2020-21/P/1 | 42,309 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 1,260 | 28/04/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
15/04/2020 | OWN/2020-21/R/3 | 100 | 28/04/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
15/04/2020 | OWN/2020-21/R/4 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/R/5 | 1,060 | ||||||||||||
15/04/2020 | OWN/2020-21/R/6 | 1,140 | ||||||||||||
16/04/2020 | OWN/2020-21/R/10 | 840 | ||||||||||||
16/04/2020 | OWN/2020-21/R/7 | 840 | ||||||||||||
16/04/2020 | OWN/2020-21/R/8 | 780 | ||||||||||||
16/04/2020 | OWN/2020-21/R/9 | 1,040 | ||||||||||||
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