Voucher Wise Summary Report
Opening Balance | 1,030,586.79 | |||||||||||||
01/04/2020 | OWN/2020-21/R/10 | 257 | 17/04/2020 | MGNREGA/2020-21/P/1 | 108,763 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 374,217 | 17/04/2020 | MGNREGA/2020-21/P/2 | 142,699 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 546,502 | 17/04/2020 | MGNREGA/2020-21/P/3 | 94,909 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 6,454 | 20/04/2020 | MGNREGA/2020-21/P/4 | 73,010 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 21,000 | 21/04/2020 | FFC/2020-21/P/1 | 145,000 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 93,760 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 47,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 51,550 | ||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 1,770 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 4,500 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/10 | 77,324 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/11 | 79,061 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/12 | 25,662 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/5 | 57,500 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/6 | 76,946 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/7 | 75,286 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/8 | 47,946 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/9 | 79,361 | ||||||||||||
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