Voucher Wise Summary Report
Opening Balance | 1,087,031.59 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 162,310 | 15/04/2020 | OWN/2020-21/P/1 | 159,063 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 85 | 15/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 2,429 | 16/04/2020 | FFC/2020-21/P/1 | 12,706 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 7,463 | 17/04/2020 | MGNREGA/2020-21/P/1 | 4,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 4,567 | 17/04/2020 | MGNREGA/2020-21/P/2 | 600 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 1,475 | 17/04/2020 | MGNREGA/2020-21/P/3 | 2,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/6 | 7,170 | 17/04/2020 | MGNREGA/2020-21/P/4 | 4,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/P/5 | 1,400 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/6 | 1,400 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/7 | 4,800 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
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