Voucher Wise Summary Report
Opening Balance | 504,636 | |||||||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 15 | 30/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 35 | 30/04/2020 | MGNREGA/2020-21/P/1 | 33,321 | |||||||||
05/04/2020 | MGNREGA/2020-21/R/1 | 33,333 | ||||||||||||
05/04/2020 | OWN/2020-21/R/2 | 742 | ||||||||||||
05/04/2020 | SAS/2020-21/R/1 | 115 | ||||||||||||
05/04/2020 | TSC/2020-21/R/1 | 25,041 | ||||||||||||
20/04/2020 | OWN/2020-21/R/14 | 204 | ||||||||||||
25/04/2020 | SAS/2020-21/R/2 | 50,000 | ||||||||||||
30/04/2020 | FFC/2020-21/R/2 | 7,000 | ||||||||||||
30/04/2020 | OWN/2020-21/R/15 | 1,439 | ||||||||||||
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