Voucher Wise Summary Report
Opening Balance | 2,494,901.68 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/7 | 129,504 | 01/04/2020 | OWN/2020-21/P/45 | 20,752 | 01/04/2020 | OWN/2020-21/C/31 | 971 | ||||||
01/04/2020 | OWN/2020-21/R/59 | 21,720 | 22/04/2020 | OWN/2020-21/P/1 | 22,166 | |||||||||
01/04/2020 | OWN/2020-21/R/60 | 86,041 | 22/04/2020 | OWN/2020-21/P/18 | 12,834 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 1,028 | 22/04/2020 | OWN/2020-21/P/19 | 9,000 | |||||||||
01/04/2020 | TSC/2020-21/R/4 | 149,333 | 22/04/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | 8,271 | 22/04/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 4,009 | 22/04/2020 | OWN/2020-21/P/3 | 37,200 | |||||||||
22/04/2020 | OWN/2020-21/P/46 | 12,400 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/2 | 55,536 | ||||||||||||
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