Voucher Wise Summary Report
Opening Balance | 580,860.85 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 38,000 | 01/04/2020 | MGNREGA/2020-21/P/1 | 21,029 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 21,029 | 01/04/2020 | MGNREGA/2020-21/P/2 | 38,000 | |||||||||
01/04/2020 | OWN/2020-21/R/19 | 1,499 | 01/04/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
01/04/2020 | OWN/2020-21/R/7 | 3,233 | 01/04/2020 | OWN/2020-21/P/20 | 14,229 | |||||||||
01/04/2020 | SAS/2020-21/R/1 | 458 | 21/04/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
20/04/2020 | OWN/2020-21/R/8 | 57,763 | 30/04/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/P/21 | 409 | ||||||||||||
30/04/2020 | OWN/2020-21/P/22 | 11,450 | ||||||||||||
30/04/2020 | OWN/2020-21/P/23 | 11,680 | ||||||||||||
30/04/2020 | OWN/2020-21/P/24 | 380 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 4,500 | ||||||||||||
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