Voucher Wise Summary Report
Opening Balance | 1,495,905.8 | |||||||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | 2,930 | 02/04/2020 | OWN/2020-21/P/1 | 750 | |||||||||
04/04/2020 | MGNREGA/2020-21/R/2 | 2,930 | 02/04/2020 | OWN/2020-21/P/2 | 2,100 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 6,130 | 02/04/2020 | OWN/2020-21/P/3 | 220 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 332,617 | 20/04/2020 | OWN/2020-21/P/4 | 2,400 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 720 | 22/04/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
22/04/2020 | OWN/2020-21/R/3 | 3,600 | 22/04/2020 | OWN/2020-21/P/6 | 600 | |||||||||
22/04/2020 | OWN/2020-21/R/4 | 720 | ||||||||||||
23/04/2020 | STS/2020-21/R/1 | 500,000 | ||||||||||||
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