Voucher Wise Summary Report
Opening Balance | 2,868,056.86 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 36,986 | 01/04/2020 | OWN/2020-21/P/33 | 113,064 | |||||||||
01/04/2020 | TSC/2020-21/P/4 | 135,449 | ||||||||||||
13/04/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
15/04/2020 | TSC/2020-21/P/1 | 90,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 8,000 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/1 | 36,900 | ||||||||||||
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