Voucher Wise Summary Report
Opening Balance | 1,833,953.25 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 3,411 | 01/04/2020 | MGNREGA/2020-21/P/1 | 12,040 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 12,040 | 01/04/2020 | MGNREGA/2020-21/P/2 | 12,669 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 5,180 | 13/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
01/04/2020 | OWN/2020-21/R/10 | 2,905 | 13/04/2020 | FFC/2020-21/P/2 | 8,550 | |||||||||
01/04/2020 | OWN/2020-21/R/11 | 372,770 | 13/04/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 5,500 | 13/04/2020 | FFC/2020-21/P/4 | 900 | |||||||||
01/04/2020 | OWN/2020-21/R/9 | 1,600 | 13/04/2020 | FFC/2020-21/P/5 | 3,000 | |||||||||
20/04/2020 | FFC/2020-21/R/1 | 4,693 | 13/04/2020 | FFC/2020-21/P/6 | 4,800 | |||||||||
13/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/12 | 109,067 | ||||||||||||
15/04/2020 | OWN/2020-21/P/13 | 189,219 | ||||||||||||
18/04/2020 | OWN/2020-21/P/6 | 5,100 | ||||||||||||
26/04/2020 | FFC/2020-21/P/10 | 7,000 | ||||||||||||
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