Voucher Wise Summary Report
Opening Balance | 10,221,760.85 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 4,762 | 01/04/2020 | MGNREGA/2020-21/P/1 | 7,114 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 3,387 | 01/04/2020 | NRDWSP/2020-21/P/1 | 15.39 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | 24/04/2020 | FFC/2020-21/P/1 | 9,000 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 31,320 | 24/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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