Voucher Wise Summary Report
Opening Balance | 659,546.94 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 5,241 | 07/04/2020 | OWN/2020-21/P/1 | 1,670 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 2,900 | ||||||||||||
07/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 4,675 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 850 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 1,225 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/1 | 5,241 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 12,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 16,775 | ||||||||||||
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