Voucher Wise Summary Report
Opening Balance | 808,156.23 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 105 | 01/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 801 | 17/04/2020 | MGNREGA/2020-21/P/1 | 14,167 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 3,260 | 29/04/2020 | OWN/2020-21/P/1 | 259,368 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 4,834 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 2,223 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/R/6 | 3,049 | ||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 275,018 | ||||||||||||
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