Voucher Wise Summary Report
Opening Balance | 5,394,572.62 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 1,098 | 01/04/2020 | MGNREGA/2020-21/P/1 | 1,039 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 1,876 | 07/04/2020 | OWN/2020-21/P/1 | 27,385 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 29,635 | 07/04/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
07/04/2020 | OWN/2020-21/R/2 | 14,934 | 09/04/2020 | FFC/2020-21/P/1 | 3,600 | |||||||||
08/04/2020 | OWN/2020-21/R/3 | 2,390 | 10/04/2020 | FFC/2020-21/P/2 | 96,500 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/3 | 10,460 | 13/04/2020 | FFC/2020-21/P/3 | 52,500 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 5,779 | 13/04/2020 | FFC/2020-21/P/4 | 12,000 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 180 | 30/04/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 71,824 | ||||||||||||
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