Voucher Wise Summary Report
Opening Balance | 1,206,242.86 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 3,627 | 01/04/2020 | FFC/2020-21/P/18 | 354.5 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 25,500 | 01/04/2020 | MGNREGA/2020-21/P/4 | 7,897 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 28,050 | 01/04/2020 | OWN/2020-21/P/16 | 15,691 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 1,145 | 07/04/2020 | OWN/2020-21/P/1 | 4,150 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/3 | 5,861 | 09/04/2020 | OWN/2020-21/P/2 | 1,145 | |||||||||
28/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/5 | 5,861 | ||||||||||||
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