Voucher Wise Summary Report
Opening Balance | 2,646,667.34 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 117,632 | 03/04/2020 | OWN/2020-21/P/10 | 2,100 | |||||||||
16/04/2020 | TSC/2020-21/R/1 | 444,000 | 07/04/2020 | OWN/2020-21/P/1 | 7,470 | |||||||||
16/04/2020 | TSC/2020-21/R/4 | 18 | 16/04/2020 | TSC/2020-21/P/1 | 18 | |||||||||
30/04/2020 | TSC/2020-21/R/2 | 1,467 | 20/04/2020 | MGNREGA/2020-21/P/1 | 24,616 | |||||||||
30/04/2020 | TSC/2020-21/R/3 | 1,467 | 20/04/2020 | MGNREGA/2020-21/P/2 | 12,086 | |||||||||
22/04/2020 | FFC/2020-21/P/1 | 18,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 36,913 | ||||||||||||
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