Voucher Wise Summary Report
Opening Balance | 6,420,466.45 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 5,031 | 01/04/2020 | OWN/2020-21/P/1 | 299,520 | |||||||||
11/04/2020 | MGNREGA/2020-21/R/1 | 80,990 | 01/04/2020 | OWN/2020-21/P/2 | 6,240 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 900 | ||||||||||||
01/04/2020 | OWN/2020-21/P/4 | 6,240 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 96,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 9,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 16,802 | ||||||||||||
22/04/2020 | OWN/2020-21/P/10 | 4,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/9 | 3,550 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/3 | 1,620 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/5 | 79,370 | ||||||||||||
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