Voucher Wise Summary Report
Opening Balance | 6,567,579.94 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 13,407 | 19/04/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
19/04/2020 | MGNREGA/2020-21/R/4 | 76,136 | 19/04/2020 | MGNREGA/2020-21/P/1 | 76,136 | |||||||||
19/04/2020 | MGNREGA/2020-21/R/5 | 52,533 | 19/04/2020 | MGNREGA/2020-21/P/2 | 52,533 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/3 | 52,533 | 19/04/2020 | OWN/2020-21/P/1 | 7,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 192,936 | 19/04/2020 | OWN/2020-21/P/2 | 2,500 | |||||||||
19/04/2020 | OWN/2020-21/P/3 | 1,500 | ||||||||||||
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