Voucher Wise Summary Report
Opening Balance | 1,020,236.54 | |||||||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 23 | 01/04/2020 | FFC/2020-21/P/11 | 649 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 35,007 | 02/04/2020 | OWN/2020-21/P/36 | 5,789 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/3 | 2,742 | 02/04/2020 | OWN/2020-21/P/37 | 41 | |||||||||
07/04/2020 | MGNREGA/2020-21/P/1 | 35,007 | ||||||||||||
07/04/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 1,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 900 | ||||||||||||
27/04/2020 | OWN/2020-21/P/39 | 4,000 | ||||||||||||
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