Voucher Wise Summary Report
Opening Balance | 1,197,701.67 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 37,759 | 24/04/2020 | OWN/2020-21/P/1 | 11,209 | |||||||||
22/04/2020 | NRDWSP/2020-21/R/1 | 12,000 | 29/04/2020 | MGNREGA/2020-21/P/1 | 27,359 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 61,522 | 29/04/2020 | MGNREGA/2020-21/P/2 | 12,000 | |||||||||
30/04/2020 | NRDWSP/2020-21/R/2 | 1,234 | 29/04/2020 | MGNREGA/2020-21/P/3 | 10,400 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 1,200 | 30/04/2020 | OWN/2020-21/P/6 | 4,440 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 3,800 | ||||||||||||
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