Voucher Wise Summary Report
Opening Balance | 1,047,401.23 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 2,451 | 15/04/2020 | FFC/2020-21/P/1 | 11,401 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 691,275 | 16/04/2020 | FFC/2020-21/P/2 | 16,378 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 1,150 | 20/04/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
15/04/2020 | OWN/2020-21/R/3 | 1,535 | 22/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 7,440 | ||||||||||||
18/04/2020 | OWN/2020-21/R/4 | 17,380 | ||||||||||||
18/04/2020 | OWN/2020-21/R/5 | 4,691 | ||||||||||||
18/04/2020 | OWN/2020-21/R/6 | 3,720 | ||||||||||||
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