Voucher Wise Summary Report
Opening Balance | 12,074,338.31 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 3,355 | 01/04/2020 | OWN/2020-21/P/1 | 4,100 | |||||||||
20/04/2020 | OWN/2020-21/R/1 | 2,160 | 01/04/2020 | OWN/2020-21/P/3 | 26,667 | |||||||||
20/04/2020 | OWN/2020-21/R/15 | 465,545 | 01/04/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
23/04/2020 | OWN/2020-21/R/16 | 308,877 | 01/04/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
30/04/2020 | OWN/2020-21/R/17 | 10,191 | 16/04/2020 | OWN/2020-21/P/10 | 2,276 | |||||||||
17/04/2020 | MGNREGA/2020-21/P/1 | 3,355 | ||||||||||||
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