Voucher Wise Summary Report
Opening Balance | 3,332,829.32 | |||||||||||||
22/04/2020 | OWN/2020-21/R/4 | 360 | 04/04/2020 | OWN/2020-21/P/9 | 18,900 | |||||||||
22/04/2020 | OWN/2020-21/R/5 | 720 | 18/04/2020 | OWN/2020-21/P/12 | 3,400 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 6,022 | 18/04/2020 | OWN/2020-21/P/13 | 6,975 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/10 | 36,783 | 30/04/2020 | OWN/2020-21/P/1 | 47 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 6,022 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/3 | 6,022 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/4 | 6,022 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/5 | 6,022 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/6 | 6,022 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/7 | 6,022 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/8 | 6,022 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/9 | 42,600 | ||||||||||||
23/04/2020 | OWN/2020-21/R/3 | 720 | ||||||||||||
30/04/2020 | FFC/2020-21/R/3 | 1,021,952 | ||||||||||||
30/04/2020 | FFC/2020-21/R/4 | 11,037 | ||||||||||||
30/04/2020 | FFC/2020-21/R/5 | 5,355 | ||||||||||||
30/04/2020 | OWN/2020-21/R/10 | 720 | ||||||||||||
30/04/2020 | OWN/2020-21/R/11 | 150 | ||||||||||||
30/04/2020 | OWN/2020-21/R/12 | 150 | ||||||||||||
30/04/2020 | OWN/2020-21/R/13 | 102 | ||||||||||||
30/04/2020 | OWN/2020-21/R/6 | 720 | ||||||||||||
30/04/2020 | OWN/2020-21/R/7 | 720 | ||||||||||||
30/04/2020 | OWN/2020-21/R/8 | 720 | ||||||||||||
30/04/2020 | OWN/2020-21/R/9 | 720 | ||||||||||||
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