Voucher Wise Summary Report
Opening Balance | 1,352,432.16 | |||||||||||||
01/04/2020 | STS/2020-21/R/3 | 5,557 | 01/04/2020 | OWN/2020-21/P/14 | 6,610 | |||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | 11 | 15/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 33,875 | 29/04/2020 | MGNREGA/2020-21/P/1 | 9,533 | |||||||||
24/04/2020 | OWN/2020-21/R/8 | 57,689 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/R/3 | 9,533 | ||||||||||||
30/04/2020 | STS/2020-21/R/1 | 2,033 | ||||||||||||
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