Voucher Wise Summary Report
Opening Balance | 1,967,878.04 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 1,495 | 01/04/2020 | MGNREGA/2020-21/P/1 | 70.8 | 01/04/2020 | MGNREGA/2020-21/C/1 | 70.8 | ||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 9,605 | 05/04/2020 | OWN/2020-21/P/4 | 1,350 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 36,000 | 07/04/2020 | OWN/2020-21/P/1 | 9,314 | |||||||||
01/04/2020 | STS/2020-21/R/2 | 6,281 | 07/04/2020 | OWN/2020-21/P/2 | 1,350 | |||||||||
04/04/2020 | OWN/2020-21/R/1 | 900 | ||||||||||||
16/04/2020 | MGNREGA/2020-21/R/4 | 778,800 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/3 | 156 | ||||||||||||
30/04/2020 | OWN/2020-21/R/12 | 1,820 | ||||||||||||
30/04/2020 | OWN/2020-21/R/2 | 58 | ||||||||||||
|