Voucher Wise Summary Report
Opening Balance | 1,513,377.76 | |||||||||||||
08/04/2020 | OWN/2020-21/R/8 | 15,040 | 28/04/2020 | OWN/2020-21/P/9 | 8,800 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 3,560 | 30/04/2020 | MGNREGA/2020-21/P/1 | 3,584 | |||||||||
30/04/2020 | FFC/2020-21/R/2 | 461,721 | 30/04/2020 | MGNREGA/2020-21/P/2 | 13,546 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/5 | 7,000 | 30/04/2020 | OWN/2020-21/P/1 | 2,400 | |||||||||
30/04/2020 | OWN/2020-21/R/22 | 2,000 | 30/04/2020 | OWN/2020-21/P/2 | 15,000 | |||||||||
30/04/2020 | OWN/2020-21/R/23 | 9,520 | 30/04/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/24 | 2,000 | 30/04/2020 | OWN/2020-21/P/4 | 9,500 | |||||||||
30/04/2020 | STS/2020-21/P/1 | 590 | ||||||||||||
30/04/2020 | STS/2020-21/P/2 | 167,584 | ||||||||||||
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