Voucher Wise Summary Report
Opening Balance | 3,862,406.33 | |||||||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 291 | 01/04/2020 | FFC/2020-21/P/36 | 2,000 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 87,566 | 28/04/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
08/04/2020 | OWN/2020-21/R/19 | 92,880 | 28/04/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 33 | 29/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/3 | 1,936 | 29/04/2020 | FFC/2020-21/P/2 | 7,762 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/4 | 1,513 | 29/04/2020 | OWN/2020-21/P/1 | 20,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/5 | 1,239 | 29/04/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/6 | 712 | 29/04/2020 | OWN/2020-21/P/3 | 22,144 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/7 | 3,452 | 30/04/2020 | OWN/2020-21/P/4 | 27,000 | |||||||||
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