Voucher Wise Summary Report
Opening Balance | 1,059,405.15 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/3 | 20,425 | 01/04/2020 | OWN/2020-21/P/52 | 1,660 | |||||||||
01/04/2020 | OWN/2020-21/R/36 | 1,660 | 15/04/2020 | FFC/2020-21/P/1 | 6,517 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 8,581 | 17/04/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 7,794 | 30/04/2020 | FFC/2020-21/P/3 | 52,130 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 1,500 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 6,442 | ||||||||||||
30/04/2020 | OWN/2020-21/R/2 | 545,328 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 275,795 | ||||||||||||
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