Voucher Wise Summary Report
Opening Balance | 2,068,774.73 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 17,064 | 23/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 31,755 | ||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 10,000 | ||||||||||||
02/04/2020 | OWN/2020-21/R/2 | 72,000 | ||||||||||||
02/04/2020 | OWN/2020-21/R/3 | 93 | ||||||||||||
30/04/2020 | FFC/2020-21/R/1 | 4,989 | ||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 208,780 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 6,000 | ||||||||||||
30/04/2020 | OWN/2020-21/R/6 | 434 | ||||||||||||
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