Voucher Wise Summary Report
Opening Balance | 4,779,819.56 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/47 | 7,200 | 15/04/2020 | FFC/2020-21/P/1 | 3,000 | 16/04/2020 | NRDWSP/2020-21/C/1 | 4,600 | ||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 257 | 15/04/2020 | FFC/2020-21/P/2 | 4,000 | 16/04/2020 | OWN/2020-21/C/1 | 12,976 | ||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 2,023 | 15/04/2020 | FFC/2020-21/P/3 | 11,000 | 16/04/2020 | OWN/2020-21/C/3 | 967 | ||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 2,824 | 15/04/2020 | FFC/2020-21/P/4 | 3,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 1,619 | 15/04/2020 | FFC/2020-21/P/5 | 25,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 1,030 | 15/04/2020 | FFC/2020-21/P/6 | 5,825 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/6 | 4,656 | 15/04/2020 | OWN/2020-21/P/1 | 32,633 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 102 | 20/04/2020 | MGNREGA/2020-21/P/1 | 12,152 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 150 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 58,560 | ||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 17,665 | ||||||||||||
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