Voucher Wise Summary Report
Opening Balance | 588,791.59 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 280 | 15/04/2020 | OWN/2020-21/P/6 | 4,000 | 01/04/2020 | OWN/2020-21/C/2 | 15,000 | ||||||
06/04/2020 | FFC/2020-21/R/1 | 2,590 | ||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 322 | ||||||||||||
06/04/2020 | STS/2020-21/R/1 | 755 | ||||||||||||
06/04/2020 | TSC/2020-21/R/1 | 405 | ||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 175 | ||||||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 2,000 | ||||||||||||
|