Voucher Wise Summary Report
Opening Balance | 1,019,749 | |||||||||||||
22/04/2020 | OWN/2020-21/R/1 | 2,148 | 24/04/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 30 | 24/04/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
22/04/2020 | OWN/2020-21/R/3 | 30 | 24/04/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
22/04/2020 | OWN/2020-21/R/4 | 107 | ||||||||||||
22/04/2020 | OWN/2020-21/R/5 | 257 | ||||||||||||
22/04/2020 | OWN/2020-21/R/6 | 13 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 1,204 | ||||||||||||
23/04/2020 | OWN/2020-21/R/7 | 1,321 | ||||||||||||
23/04/2020 | OWN/2020-21/R/8 | 66 | ||||||||||||
24/04/2020 | OWN/2020-21/R/9 | 368 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 4,651 | ||||||||||||
30/04/2020 | NRDWSP/2020-21/R/1 | 300 | ||||||||||||
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