Voucher Wise Summary Report
Opening Balance | 1,285,415.94 | |||||||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | 2,785 | 03/04/2020 | OWN/2020-21/P/20 | 30,000 | 27/04/2020 | OWN/2020-21/C/1 | 100 | ||||||
27/04/2020 | FFC/2020-21/R/1 | 1,242 | 03/04/2020 | OWN/2020-21/P/21 | 1,000 | 27/04/2020 | OWN/2020-21/C/2 | 8,240 | ||||||
27/04/2020 | OWN/2020-21/R/14 | 1,500 | 03/04/2020 | OWN/2020-21/P/22 | 3,100 | |||||||||
03/04/2020 | OWN/2020-21/P/23 | 4,500 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 23,900 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 13,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 35,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/24 | 5,100 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 1,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 200 | ||||||||||||
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