Voucher Wise Summary Report
Opening Balance | 2,123,816.09 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 28,577 | 01/04/2020 | OWN/2020-21/P/1 | 3,704 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 13,700 | 01/04/2020 | OWN/2020-21/P/15 | 750 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 232,406 | 30/04/2020 | OWN/2020-21/P/16 | 22,112 | |||||||||
21/04/2020 | OWN/2020-21/R/2 | 13,400 | ||||||||||||
23/04/2020 | OWN/2020-21/R/3 | 13,400 | ||||||||||||
24/04/2020 | OWN/2020-21/R/4 | 64,037 | ||||||||||||
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