Voucher Wise Summary Report
Opening Balance | 1,141,499.93 | |||||||||||||
01/04/2020 | OWN/2020-21/R/12 | 8,740 | 01/04/2020 | OWN/2020-21/P/1 | 1,537 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 4,579 | 01/04/2020 | OWN/2020-21/P/2 | 4,900 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 1,500 | ||||||||||||
01/04/2020 | OWN/2020-21/P/4 | 8,740 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 2,400 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/2 | 4,579 | ||||||||||||
21/04/2020 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/22 | 1,800 | ||||||||||||
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