Voucher Wise Summary Report
Opening Balance | 1,312,839.48 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 2,553 | 29/04/2020 | MGNREGA/2020-21/P/2 | 10,827 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 90,481 | 29/04/2020 | MGNREGA/2020-21/P/3 | 35,654 | |||||||||
24/04/2020 | OWN/2020-21/R/3 | 53,868 | 29/04/2020 | MGNREGA/2020-21/P/4 | 28,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 2,834 | 29/04/2020 | MGNREGA/2020-21/P/5 | 16,000 | |||||||||
30/04/2020 | NRDWSP/2020-21/R/1 | 253 | ||||||||||||
30/04/2020 | SAS/2020-21/R/1 | 118 | ||||||||||||
30/04/2020 | STS/2020-21/R/4 | 1,204 | ||||||||||||
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