Voucher Wise Summary Report
Opening Balance | 2,111,967.85 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 58 | 22/04/2020 | MGNREGA/2020-21/P/2 | 9,630 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 9,630 | 22/04/2020 | OWN/2020-21/P/1 | 1,800 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 478,596 | 22/04/2020 | OWN/2020-21/P/2 | 2,597 | |||||||||
22/04/2020 | OWN/2020-21/P/3 | 2,597 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 43,524 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 419,728 | ||||||||||||
|