Voucher Wise Summary Report
Opening Balance | 2,935,149.42 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 87,984 | 08/04/2020 | OWN/2020-21/P/1 | 450 | 13/04/2020 | OWN/2020-21/C/1 | 16,500 | ||||||
01/04/2020 | OWN/2020-21/R/1 | 272,257 | 08/04/2020 | OWN/2020-21/P/2 | 350 | 28/04/2020 | FFC/2020-21/C/1 | 4,500 | ||||||
08/04/2020 | OWN/2020-21/P/3 | 400 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 400 | ||||||||||||
13/04/2020 | OWN/2020-21/P/10 | 1,406 | ||||||||||||
13/04/2020 | OWN/2020-21/P/11 | 8,067 | ||||||||||||
13/04/2020 | OWN/2020-21/P/15 | 16,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/16 | 24,300 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 12,400 | ||||||||||||
13/04/2020 | OWN/2020-21/P/7 | 250 | ||||||||||||
13/04/2020 | OWN/2020-21/P/8 | 800 | ||||||||||||
13/04/2020 | OWN/2020-21/P/9 | 3,655 | ||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 13,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/12 | 70,800 | ||||||||||||
21/04/2020 | OWN/2020-21/P/13 | 201,450 | ||||||||||||
21/04/2020 | OWN/2020-21/P/14 | 34 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 22,160 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 17,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 4,500 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/1 | 87,984 | ||||||||||||
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