Voucher Wise Summary Report
Opening Balance | 1,250,655.87 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 36,800 | 08/04/2020 | OWN/2020-21/P/8 | 4,800 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 58,677 | 12/04/2020 | OWN/2020-21/P/1 | 2,400 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 16,034 | 15/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/P/1 | 9,420 | ||||||||||||
20/04/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 12,400 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/2 | 36,800 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 8,400 | ||||||||||||
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