Voucher Wise Summary Report
Opening Balance | 4,424,922.47 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 13,265 | 18/04/2020 | OWN/2020-21/P/1 | 4,800 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 13,265 | 18/04/2020 | OWN/2020-21/P/2 | 11,970 | |||||||||
18/04/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/4 | 8,630 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 4,030 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 5,930 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 4,780 | ||||||||||||
30/04/2020 | FFC/2020-21/P/1 | 11,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 3,400 | ||||||||||||
30/04/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 45,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/9 | 4,100 | ||||||||||||
|