Voucher Wise Summary Report
Opening Balance | 5,009,007.53 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 865 | 13/04/2020 | MGNREGA/2020-21/P/1 | 61,129 | 17/04/2020 | OWN/2020-21/C/1 | 2,674 | ||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 3,942 | 17/04/2020 | OWN/2020-21/P/2 | 4,944 | 17/04/2020 | OWN/2020-21/C/12 | 3,850 | ||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 2,426 | 17/04/2020 | OWN/2020-21/P/3 | 1,000 | 17/04/2020 | OWN/2020-21/C/2 | 120 | ||||||
17/04/2020 | OWN/2020-21/R/14 | 3,850 | 20/04/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
17/04/2020 | OWN/2020-21/R/19 | 2,674 | 20/04/2020 | OWN/2020-21/P/5 | 16,057 | |||||||||
17/04/2020 | OWN/2020-21/R/20 | 120 | 20/04/2020 | OWN/2020-21/P/6 | 1,764 | |||||||||
27/04/2020 | OWN/2020-21/R/21 | 13,371 | 20/04/2020 | OWN/2020-21/P/7 | 1,412 | |||||||||
27/04/2020 | OWN/2020-21/R/22 | 32,512 | 20/04/2020 | OWN/2020-21/P/8 | 600 | |||||||||
28/04/2020 | OWN/2020-21/R/23 | 25,004 | 27/04/2020 | FFC/2020-21/P/1 | 7,259 | |||||||||
27/04/2020 | FFC/2020-21/P/2 | 4,065 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 4,378 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 60,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 9,302 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,412 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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