Voucher Wise Summary Report
Opening Balance | 2,738,662.68 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 4,009 | 03/04/2020 | OWN/2020-21/P/1 | 6,000 | |||||||||
04/04/2020 | MGNREGA/2020-21/P/1 | 34,275 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 9,800 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 32,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/4 | 7,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/7 | 7,250 | ||||||||||||
25/04/2020 | FFC/2020-21/P/1 | 37,950 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 94,000 | ||||||||||||
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