Voucher Wise Summary Report
Opening Balance | 3,031,743.28 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 57,414 | 09/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
22/04/2020 | NRDWSP/2020-21/R/1 | 48,000 | 15/04/2020 | NRDWSP/2020-21/P/2 | 72,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 47,788 | 15/04/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 20,124 | ||||||||||||
29/04/2020 | STS/2020-21/R/3 | 34,200 | ||||||||||||
30/04/2020 | NRDWSP/2020-21/R/2 | 1,198 | ||||||||||||
30/04/2020 | STS/2020-21/R/4 | 6,790 | ||||||||||||
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