Voucher Wise Summary Report
Opening Balance | 1,531,355.09 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 2,500 | 04/04/2020 | FFC/2020-21/P/1 | 71,000 | |||||||||
04/04/2020 | OWN/2020-21/R/13 | 280 | 04/04/2020 | FFC/2020-21/P/2 | 20,000 | |||||||||
04/04/2020 | OWN/2020-21/R/14 | 1,156 | 04/04/2020 | FFC/2020-21/P/3 | 89,149 | |||||||||
04/04/2020 | OWN/2020-21/R/15 | 1,664 | 04/04/2020 | OWN/2020-21/P/10 | 700 | |||||||||
04/04/2020 | OWN/2020-21/R/16 | 1,229 | 04/04/2020 | OWN/2020-21/P/11 | 8,064 | |||||||||
04/04/2020 | OWN/2020-21/R/17 | 472 | 04/04/2020 | OWN/2020-21/P/9 | 3,200 | |||||||||
04/04/2020 | OWN/2020-21/R/18 | 176 | 13/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
04/04/2020 | OWN/2020-21/R/19 | 587 | 13/04/2020 | OWN/2020-21/P/12 | 15,000 | |||||||||
04/04/2020 | OWN/2020-21/R/2 | 700 | 13/04/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
04/04/2020 | OWN/2020-21/R/20 | 2,500 | 13/04/2020 | OWN/2020-21/P/14 | 140 | |||||||||
04/04/2020 | OWN/2020-21/R/3 | 700 | 13/04/2020 | OWN/2020-21/P/2 | 1,200 | |||||||||
13/04/2020 | OWN/2020-21/R/21 | 221 | 16/04/2020 | MGNREGA/2020-21/P/1 | 14,077 | |||||||||
13/04/2020 | OWN/2020-21/R/22 | 2,256 | 20/04/2020 | FFC/2020-21/P/4 | 8,000 | |||||||||
13/04/2020 | OWN/2020-21/R/23 | 610 | ||||||||||||
13/04/2020 | OWN/2020-21/R/24 | 3,519 | ||||||||||||
13/04/2020 | OWN/2020-21/R/25 | 968 | ||||||||||||
13/04/2020 | OWN/2020-21/R/26 | 2,400 | ||||||||||||
13/04/2020 | OWN/2020-21/R/27 | 3,197 | ||||||||||||
13/04/2020 | OWN/2020-21/R/28 | 1,141 | ||||||||||||
13/04/2020 | OWN/2020-21/R/29 | 132 | ||||||||||||
13/04/2020 | OWN/2020-21/R/30 | 447 | ||||||||||||
13/04/2020 | OWN/2020-21/R/31 | 1,249 | ||||||||||||
13/04/2020 | OWN/2020-21/R/4 | 700 | ||||||||||||
13/04/2020 | OWN/2020-21/R/5 | 3,500 | ||||||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 8,607 | ||||||||||||
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