Voucher Wise Summary Report
Opening Balance | 1,144,932.34 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 616,327 | 13/04/2020 | OWN/2020-21/P/1 | 604,001 | |||||||||
16/04/2020 | NRDWSP/2020-21/R/1 | 3,400 | 28/04/2020 | MGNREGA/2020-21/P/1 | 21,995 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 5,000 | 28/04/2020 | MGNREGA/2020-21/P/2 | 28,464 | |||||||||
28/04/2020 | MGNREGA/2020-21/R/1 | 8,197 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 5,450 | ||||||||||||
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