Voucher Wise Summary Report
Opening Balance | 1,548,301.11 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,830 | 01/04/2020 | OWN/2020-21/P/1 | 2,830 | |||||||||
01/04/2020 | OWN/2020-21/R/6 | 3,250 | 01/04/2020 | OWN/2020-21/P/7 | 3,250 | |||||||||
03/04/2020 | OWN/2020-21/R/7 | 1,500 | 03/04/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 8,021 | 16/04/2020 | FFC/2020-21/P/1 | 100,000 | |||||||||
18/04/2020 | OWN/2020-21/R/8 | 127,630 | 16/04/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 3,500 | 22/04/2020 | OWN/2020-21/P/9 | 127,630 | |||||||||
25/04/2020 | OWN/2020-21/P/2 | 3,400 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 41.3 | ||||||||||||
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