Voucher Wise Summary Report
Opening Balance | 1,988,205 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 4,000 | 01/04/2020 | OWN/2020-21/P/22 | 440 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 28,000 | 15/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/3 | 8,000 | 15/04/2020 | FFC/2020-21/P/2 | 250,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 45,275 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 6,488 | 15/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/4 | 23,987 | 15/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 5,123 | 15/04/2020 | NRDWSP/2020-21/P/1 | 6 | |||||||||
30/04/2020 | NRDWSP/2020-21/R/1 | 2,271 | 28/04/2020 | NRDWSP/2020-21/P/2 | 118 | |||||||||
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