Voucher Wise Summary Report
Opening Balance | 609,814.45 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 205 | 23/04/2020 | MGNREGA/2020-21/P/1 | 4,241 | |||||||||
07/04/2020 | OWN/2020-21/R/20 | 10,130 | 23/04/2020 | OWN/2020-21/P/1 | 490,860 | |||||||||
20/04/2020 | OWN/2020-21/R/1 | 2,570 | 23/04/2020 | OWN/2020-21/P/2 | 325 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 40 | 23/04/2020 | OWN/2020-21/P/3 | 824 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 506,041 | 30/04/2020 | OWN/2020-21/P/4 | 6,000 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 1,078 | 30/04/2020 | OWN/2020-21/P/5 | 18,800 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/3 | 297 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/4 | 222 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/5 | 370 | ||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 6,550 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 543 | ||||||||||||
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