Voucher Wise Summary Report
Opening Balance | 2,356,311.49 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 336,150 | 01/04/2020 | OWN/2020-21/P/10 | 160 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 24,450 | 16/04/2020 | OWN/2020-21/P/2 | 1,320 | |||||||||
22/04/2020 | OWN/2020-21/R/1 | 690 | 17/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
25/04/2020 | OWN/2020-21/R/13 | 1,075 | 27/04/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 945 | ||||||||||||
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