Voucher Wise Summary Report
Opening Balance | 735,570.63 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 4,000 | 09/04/2020 | OWN/2020-21/P/15 | 1,800 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/3 | 273 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/4 | 6,774 | 13/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 11,039 | 16/04/2020 | FFC/2020-21/P/4 | 12,000 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 51,164 | 16/04/2020 | FFC/2020-21/P/5 | 6,000 | |||||||||
16/04/2020 | FFC/2020-21/P/6 | 3,000 | ||||||||||||
27/04/2020 | NRDWSP/2020-21/P/2 | 10,000 | ||||||||||||
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