Voucher Wise Summary Report
Opening Balance | 2,452,910.5 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 3,524 | 01/04/2020 | OWN/2020-21/P/27 | 315 | 27/04/2020 | OWN/2020-21/C/1 | 83 | ||||||
20/04/2020 | OWN/2020-21/R/1 | 800 | 07/04/2020 | FFC/2020-21/P/2 | 7,900 | 28/04/2020 | OWN/2020-21/C/2 | 48 | ||||||
27/04/2020 | OWN/2020-21/R/2 | 1,200 | 13/04/2020 | FFC/2020-21/P/3 | 1,800 | 29/04/2020 | OWN/2020-21/C/3 | 3,565 | ||||||
27/04/2020 | OWN/2020-21/R/22 | 683 | 13/04/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
27/04/2020 | OWN/2020-21/R/3 | 200 | 13/04/2020 | FFC/2020-21/P/5 | 7,000 | |||||||||
27/04/2020 | OWN/2020-21/R/4 | 200 | 20/04/2020 | FFC/2020-21/P/6 | 4,675 | |||||||||
28/04/2020 | OWN/2020-21/R/23 | 1,115 | 20/04/2020 | FFC/2020-21/P/7 | 5,000 | |||||||||
28/04/2020 | OWN/2020-21/R/24 | 707 | 27/04/2020 | OWN/2020-21/P/1 | 2,100 | |||||||||
28/04/2020 | OWN/2020-21/R/25 | 2,026 | 28/04/2020 | OWN/2020-21/P/20 | 5,100 | |||||||||
28/04/2020 | OWN/2020-21/R/5 | 2,400 | ||||||||||||
28/04/2020 | OWN/2020-21/R/6 | 1,200 | ||||||||||||
29/04/2020 | OWN/2020-21/R/7 | 1,875 | ||||||||||||
29/04/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
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