Voucher Wise Summary Report
Opening Balance | 7,221,372.35 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 12,335 | 04/04/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
04/04/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/7 | 6,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 6,900 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 420 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 3,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 1,343,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 635,000 | ||||||||||||
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