Voucher Wise Summary Report
Opening Balance | 1,254,179.7 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 204 | 13/04/2020 | OWN/2020-21/P/1 | 7,872 | 07/04/2020 | OWN/2020-21/C/1 | 27,212 | ||||||
07/04/2020 | OWN/2020-21/R/1 | 8,286 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 1,165 | 15/04/2020 | FFC/2020-21/P/2 | 138,252.52 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 2,665 | 15/04/2020 | MGNREGA/2020-21/P/1 | 2,200 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 481 | 15/04/2020 | MGNREGA/2020-21/P/2 | 2,200 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 150 | 15/04/2020 | MGNREGA/2020-21/P/3 | 2,200 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 40 | 15/04/2020 | MGNREGA/2020-21/P/4 | 2,200 | |||||||||
15/04/2020 | MGNREGA/2020-21/P/5 | 2,200 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 708 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
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