Voucher Wise Summary Report
Opening Balance | 1,983,831.22 | |||||||||||||
01/04/2020 | OWN/2020-21/R/7 | 47,835 | 01/04/2020 | OWN/2020-21/P/5 | 40,069 | |||||||||
03/04/2020 | OWN/2020-21/R/8 | 6,723 | 03/04/2020 | OWN/2020-21/P/6 | 6,723 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 41 | 08/04/2020 | OWN/2020-21/P/1 | 3,990 | |||||||||
06/04/2020 | OWN/2020-21/R/9 | 2,156 | 08/04/2020 | OWN/2020-21/P/2 | 46,569 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 32,476 | 08/04/2020 | OWN/2020-21/P/3 | 5,100 | |||||||||
27/04/2020 | OWN/2020-21/R/10 | 400,000 | 08/04/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
13/04/2020 | FFC/2020-21/P/1 | 9,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 19,600 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 7,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 19,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 1,095 | ||||||||||||
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