Voucher Wise Summary Report
Opening Balance | 698,638.85 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 9,774 | 07/04/2020 | FFC/2020-21/P/9 | 6,250 | |||||||||
04/04/2020 | MGNREGA/2020-21/R/2 | 143 | 07/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
04/04/2020 | OWN/2020-21/R/1 | 667 | 07/04/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
20/04/2020 | MGNREGA/2020-21/R/3 | 6,912 | 07/04/2020 | OWN/2020-21/P/3 | 2,100 | |||||||||
07/04/2020 | OWN/2020-21/P/7 | 6,250 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 15,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/1 | 18,071 | ||||||||||||
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