Voucher Wise Summary Report
Opening Balance | 1,632,092.5 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/6 | 90 | 01/04/2020 | OWN/2020-21/P/23 | 34,304 | 30/04/2020 | OWN/2020-21/C/1 | 225 | ||||||
02/04/2020 | OWN/2020-21/R/11 | 3,080 | 02/04/2020 | OWN/2020-21/P/1 | 4,680 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 57 | 09/04/2020 | OWN/2020-21/P/14 | 1,700 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 1,375 | 09/04/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 511 | 15/04/2020 | FFC/2020-21/P/1 | 88,000 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 500 | 15/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
29/04/2020 | TSC/2020-21/R/1 | 21,009 | 20/04/2020 | TSC/2020-21/P/1 | 24,500 | |||||||||
28/04/2020 | OWN/2020-21/P/15 | 5,500 | ||||||||||||
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