Voucher Wise Summary Report
Opening Balance | 1,227,583.15 | |||||||||||||
09/04/2020 | OWN/2020-21/R/1 | 15,665 | 06/04/2020 | MGNREGA/2020-21/P/1 | 17 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/1 | 11,372 | 06/04/2020 | NRDWSP/2020-21/P/1 | 17.7 | |||||||||
06/04/2020 | NRDWSP/2020-21/P/2 | 41,465 | ||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 9,900 | ||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 12,500 | ||||||||||||
10/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
20/04/2020 | NRDWSP/2020-21/P/3 | 12,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 354 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 9,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 11,372 | ||||||||||||
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