Voucher Wise Summary Report
Opening Balance | 1,466,301 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 7,213 | 15/04/2020 | OWN/2020-21/P/12 | 71 | |||||||||
21/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/13 | 97,810 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 3,900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 4,200 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 400 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 900 | ||||||||||||
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