Voucher Wise Summary Report
Opening Balance | 1,430,243.32 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 36,000 | 01/04/2020 | FFC/2020-21/P/1 | 2,400 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 20,157 | 01/04/2020 | FFC/2020-21/P/2 | 7,225 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 9,090 | 01/04/2020 | MGNREGA/2020-21/P/3 | 36,000 | |||||||||
01/04/2020 | OWN/2020-21/R/9 | 29 | 01/04/2020 | MGNREGA/2020-21/P/4 | 20,157 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 503 | 01/04/2020 | OWN/2020-21/P/1 | 300,000 | |||||||||
01/04/2020 | STS/2020-21/R/2 | 507 | 01/04/2020 | OWN/2020-21/P/3 | 280 | |||||||||
01/04/2020 | STS/2020-21/R/3 | 505 | 01/04/2020 | OWN/2020-21/P/4 | 270 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 245 | 01/04/2020 | OWN/2020-21/P/5 | 250 | |||||||||
01/04/2020 | TSC/2020-21/R/2 | 253 | 01/04/2020 | OWN/2020-21/P/6 | 2,300 | |||||||||
02/04/2020 | TSC/2020-21/R/3 | 1,833 | 01/04/2020 | OWN/2020-21/P/7 | 450 | |||||||||
30/04/2020 | OWN/2020-21/R/10 | 4,399 | 14/04/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
14/04/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
14/04/2020 | OWN/2020-21/P/12 | 135 | ||||||||||||
14/04/2020 | OWN/2020-21/P/8 | 5,200 | ||||||||||||
14/04/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 22,460 | ||||||||||||
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