Voucher Wise Summary Report
Opening Balance | 956,286.01 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 56,020 | 15/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 3,558 | 15/04/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/3 | 406 | 15/04/2020 | OWN/2020-21/P/1 | 14,541 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 15,636 | 22/04/2020 | OWN/2020-21/P/2 | 276,683 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 5,965 | 22/04/2020 | OWN/2020-21/P/23 | 5,888 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 300,874 | 29/04/2020 | MGNREGA/2020-21/P/2 | 28,010 | |||||||||
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