Voucher Wise Summary Report
Opening Balance | 1,819,976.07 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/4 | 22,128 | 01/04/2020 | OWN/2020-21/P/1 | 637 | 01/04/2020 | OWN/2020-21/C/1 | 367,305 | ||||||
01/04/2020 | OWN/2020-21/R/1 | 13,650 | 01/04/2020 | OWN/2020-21/P/11 | 13,650 | 01/04/2020 | OWN/2020-21/C/2 | 0.72 | ||||||
01/04/2020 | OWN/2020-21/R/11 | 2,100 | 01/04/2020 | OWN/2020-21/P/2 | 2,100 | 01/04/2020 | OWN/2020-21/C/3 | 831 | ||||||
01/04/2020 | OWN/2020-21/R/12 | 1,287 | 01/04/2020 | OWN/2020-21/P/3 | 650 | |||||||||
01/04/2020 | OWN/2020-21/R/19 | 4,250 | 06/04/2020 | OWN/2020-21/P/4 | 3,200 | |||||||||
01/04/2020 | OWN/2020-21/R/20 | 5,216 | 17/04/2020 | FFC/2020-21/P/1 | 8,023.6 | |||||||||
06/04/2020 | OWN/2020-21/R/13 | 3,200 | 30/04/2020 | MGNREGA/2020-21/P/1 | 3,763 | |||||||||
08/04/2020 | FFC/2020-21/R/1 | 433,622 | 30/04/2020 | OWN/2020-21/P/5 | 2,250 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 27,296 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 3,763 | ||||||||||||
30/04/2020 | OWN/2020-21/R/14 | 2,250 | ||||||||||||
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