Voucher Wise Summary Report
Opening Balance | 2,338,629.45 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 190 | 08/04/2020 | NRDWSP/2020-21/P/1 | 17,321 | 08/04/2020 | NRDWSP/2020-21/C/15 | 5,400 | ||||||
08/04/2020 | NRDWSP/2020-21/R/1 | 111.97 | 17/04/2020 | OWN/2020-21/P/52 | 7,000 | |||||||||
08/04/2020 | NRDWSP/2020-21/R/2 | 19,419 | 22/04/2020 | OWN/2020-21/P/1 | 1,600 | |||||||||
08/04/2020 | NRDWSP/2020-21/R/3 | 5,400 | 23/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/R/3 | 7,000 | 23/04/2020 | FFC/2020-21/P/2 | 6,500 | |||||||||
23/04/2020 | FFC/2020-21/R/1 | 23,629 | 23/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
23/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 1,155 | ||||||||||||
|