Voucher Wise Summary Report
Opening Balance | 667,938.13 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 375 | 15/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 1,882 | 15/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
22/04/2020 | NRDWSP/2020-21/R/1 | 1,350 | 17/04/2020 | MGNREGA/2020-21/P/1 | 1,882 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 273,933 | 23/04/2020 | OWN/2020-21/P/3 | 268,454 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 956 | 23/04/2020 | OWN/2020-21/P/4 | 1,450 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 5,500 | 28/04/2020 | OWN/2020-21/P/5 | 5,265 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 1,605 | 28/04/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
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