Voucher Wise Summary Report
Opening Balance | 2,327,044.92 | |||||||||||||
27/04/2020 | FFC/2020-21/R/2 | 15,865 | 03/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
27/04/2020 | NRDWSP/2020-21/R/11 | 383 | 04/04/2020 | OWN/2020-21/P/2 | 555 | |||||||||
27/04/2020 | NRDWSP/2020-21/R/12 | 1,709 | 20/04/2020 | OWN/2020-21/P/3 | 95,754 | |||||||||
28/04/2020 | MGNREGA/2020-21/R/1 | 12,417 | 20/04/2020 | OWN/2020-21/P/4 | 9,000 | |||||||||
28/04/2020 | MGNREGA/2020-21/R/2 | 11 | 27/04/2020 | FFC/2020-21/P/1 | 9,000 | |||||||||
28/04/2020 | MGNREGA/2020-21/R/3 | 52,126 | 27/04/2020 | OWN/2020-21/P/22 | 625 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 41,102 | 27/04/2020 | OWN/2020-21/P/5 | 750 | |||||||||
27/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 208,286 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 140,630 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/2 | 12,417 | ||||||||||||
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