Voucher Wise Summary Report
Opening Balance | 1,894,652.1 | |||||||||||||
01/04/2020 | TSC/2020-21/R/1 | 60 | 16/04/2020 | FFC/2020-21/P/1 | 1,980 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 203,520 | 16/04/2020 | FFC/2020-21/P/2 | 30,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 193,791 | 22/04/2020 | OWN/2020-21/P/7 | 2,360 | |||||||||
26/04/2020 | OWN/2020-21/R/1 | 100 | 22/04/2020 | OWN/2020-21/P/8 | 5,200 | |||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 397,311 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 7,022 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/3 | 48,583 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 5,134 | ||||||||||||
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