Voucher Wise Summary Report
Opening Balance | 3,798,454.27 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,650 | 01/04/2020 | OWN/2020-21/P/1 | 1,650 | 15/04/2020 | OWN/2020-21/C/3 | 5 | ||||||
01/04/2020 | OWN/2020-21/R/27 | 8,500 | 01/04/2020 | OWN/2020-21/P/26 | 8,500 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 1,193 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/27 | 3,425 | ||||||||||||
15/04/2020 | OWN/2020-21/P/28 | 300 | ||||||||||||
15/04/2020 | OWN/2020-21/P/29 | 12,010 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 4,700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/30 | 3,300 | ||||||||||||
15/04/2020 | OWN/2020-21/P/31 | 4,700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 2,300 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 630 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 2,400 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 1,800 | ||||||||||||
18/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/33 | 43,000 | ||||||||||||
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