Voucher Wise Summary Report
Opening Balance | 708,551.25 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 278,810 | 04/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 2,348 | 09/04/2020 | FFC/2020-21/P/1 | 4,011 | |||||||||
09/04/2020 | OWN/2020-21/P/2 | 77,800 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 139,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 73,839 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 65,200 | ||||||||||||
27/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
|