Voucher Wise Summary Report
Opening Balance | 991,379.39 | |||||||||||||
15/04/2020 | MGNREGA/2020-21/R/3 | 14,651 | 09/04/2020 | OWN/2020-21/P/1 | 4,450 | 07/04/2020 | OWN/2020-21/C/1 | 1,951 | ||||||
09/04/2020 | OWN/2020-21/P/2 | 3,700 | ||||||||||||
09/04/2020 | OWN/2020-21/P/21 | 4,050 | ||||||||||||
09/04/2020 | OWN/2020-21/P/22 | 3,700 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 3,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 25,000 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/1 | 15,343 | ||||||||||||
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