Voucher Wise Summary Report
Opening Balance | 2,141,283.85 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/7 | 179 | 15/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 5,945 | 15/04/2020 | OWN/2020-21/P/2 | 774 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 5,774 | 18/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 5,945 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/2 | 73.75 | ||||||||||||
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