Voucher Wise Summary Report
Opening Balance | 2,313,412.22 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 100 | 09/04/2020 | MGNREGA/2020-21/P/5 | 19,900 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 549,704 | 22/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
25/04/2020 | OWN/2020-21/R/7 | 370 | 22/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 532 | 22/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 740 | 22/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 168,560 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/2 | 140,224 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/3 | 179,200 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/4 | 61,720 | ||||||||||||
22/04/2020 | OWN/2020-21/P/1 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/2 | 12,064 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/6 | 4,800 | ||||||||||||
27/04/2020 | OWN/2020-21/P/7 | 2,600 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 5,700 | ||||||||||||
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