Voucher Wise Summary Report
Opening Balance | 1,294,391.17 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,950 | 01/04/2020 | OWN/2020-21/P/1 | 2,950 | |||||||||
01/04/2020 | OWN/2020-21/R/4 | 1,990 | 01/04/2020 | OWN/2020-21/P/3 | 1,990 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 3,167 | 08/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 108 | 08/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
08/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/9 | 21,680 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/1 | 3,167 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 108 | ||||||||||||
|