Voucher Wise Summary Report
Opening Balance | 8,274,691.14 | |||||||||||||
05/04/2020 | STS/2020-21/R/1 | 6,656 | 02/04/2020 | OWN/2020-21/P/1 | 14,750 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 4,050 | ||||||||||||
07/04/2020 | OWN/2020-21/P/3 | 4,050 | ||||||||||||
08/04/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 6,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 76,645 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 76,645 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/3 | 76,645 | ||||||||||||
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