Voucher Wise Summary Report
Opening Balance | 3,256,051 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 1,500 | 08/04/2020 | OWN/2020-21/P/28 | 1,580 | 16/04/2020 | OWN/2020-21/C/51 | 540 | ||||||
13/04/2020 | OWN/2020-21/R/1 | 540 | 08/04/2020 | OWN/2020-21/P/29 | 5,000 | 20/04/2020 | OWN/2020-21/C/10 | 280 | ||||||
15/04/2020 | OWN/2020-21/R/35 | 372 | 09/04/2020 | FFC/2020-21/P/1 | 18,000 | 20/04/2020 | OWN/2020-21/C/52 | 500 | ||||||
15/04/2020 | OWN/2020-21/R/36 | 100 | 09/04/2020 | OWN/2020-21/P/30 | 1,700 | 20/04/2020 | OWN/2020-21/C/79 | 470 | ||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 1,568 | 13/04/2020 | FFC/2020-21/P/2 | 2,000 | 24/04/2020 | OWN/2020-21/C/53 | 1,080 | ||||||
17/04/2020 | OWN/2020-21/R/2 | 500 | 13/04/2020 | OWN/2020-21/P/1 | 6,350 | 29/04/2020 | OWN/2020-21/C/11 | 375 | ||||||
17/04/2020 | OWN/2020-21/R/37 | 182 | 13/04/2020 | OWN/2020-21/P/2 | 5,000 | 29/04/2020 | OWN/2020-21/C/54 | 1,080 | ||||||
17/04/2020 | OWN/2020-21/R/38 | 102 | 13/04/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/3 | 1,684 | 13/04/2020 | OWN/2020-21/P/32 | 19,150 | |||||||||
24/04/2020 | OWN/2020-21/R/3 | 1,080 | 16/04/2020 | OWN/2020-21/P/3 | 3,300 | |||||||||
24/04/2020 | OWN/2020-21/R/39 | 10 | 17/04/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/40 | 6,787 | 17/04/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
29/04/2020 | OWN/2020-21/R/4 | 1,080 | 18/04/2020 | OWN/2020-21/P/34 | 1,770 | |||||||||
29/04/2020 | OWN/2020-21/R/41 | 275 | 24/04/2020 | OWN/2020-21/P/89 | 2,385 | |||||||||
29/04/2020 | OWN/2020-21/R/42 | 100 | 28/04/2020 | FFC/2020-21/P/3 | 58,200 | |||||||||
30/04/2020 | OWN/2020-21/R/186 | 52 | 28/04/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/P/36 | 3,254 | ||||||||||||
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