Voucher Wise Summary Report
Opening Balance | 3,148,916.07 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 562 | 03/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
01/04/2020 | OWN/2020-21/R/9 | 1,500 | 13/04/2020 | FFC/2020-21/P/2 | 11,000 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 652,289 | 17/04/2020 | OWN/2020-21/P/1 | 1,281 | |||||||||
17/04/2020 | OWN/2020-21/R/1 | 1,281 | 28/04/2020 | MGNREGA/2020-21/P/1 | 58,692 | |||||||||
18/04/2020 | OWN/2020-21/R/2 | 41,363 | 30/04/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
28/04/2020 | MGNREGA/2020-21/R/2 | 28,171 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 593 | ||||||||||||
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