Voucher Wise Summary Report
Opening Balance | 627,705.31 | |||||||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | 35 | 15/04/2020 | OWN/2020-21/P/4 | 6,900 | |||||||||
04/04/2020 | OWN/2020-21/R/1 | 1,914 | 20/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
04/04/2020 | OWN/2020-21/R/20 | 173 | 29/04/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
04/04/2020 | STS/2020-21/R/1 | 242 | 30/04/2020 | OWN/2020-21/P/1 | 12,900 | |||||||||
06/04/2020 | TSC/2020-21/R/1 | 732 | 30/04/2020 | OWN/2020-21/P/2 | 1,700 | |||||||||
15/04/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
15/04/2020 | OWN/2020-21/R/19 | 1,920 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 21,122 | ||||||||||||
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