Voucher Wise Summary Report
Opening Balance | 1,614,547.75 | |||||||||||||
01/04/2020 | STS/2020-21/R/2 | 33 | 01/04/2020 | NRDWSP/2020-21/P/3 | 7,000 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 45,210 | 13/04/2020 | FFC/2020-21/P/1 | 6,937 | |||||||||
13/04/2020 | OWN/2020-21/R/10 | 39,100 | 13/04/2020 | OWN/2020-21/P/8 | 14,427 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 2,920 | 15/04/2020 | FFC/2020-21/P/2 | 5,260 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 26,570 | 16/04/2020 | OWN/2020-21/P/2 | 4,600 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 5,222 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 6,970 | ||||||||||||
18/04/2020 | NRDWSP/2020-21/P/1 | 48,000 | ||||||||||||
23/04/2020 | NRDWSP/2020-21/P/2 | 48,000 | ||||||||||||
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