Voucher Wise Summary Report
Opening Balance | 9,050,185.92 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/3 | 796,442 | 01/04/2020 | MGNREGA/2020-21/P/2 | 796,442 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/6 | 62,499 | 01/04/2020 | OWN/2020-21/P/1 | 88.5 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 918 | 01/04/2020 | OWN/2020-21/P/2 | 12,450 | |||||||||
02/04/2020 | MGNREGA/2020-21/P/3 | 79,507.75 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 10,950 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 40,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 12,000 | ||||||||||||
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