Voucher Wise Summary Report
Opening Balance | 799,199.77 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 2,010 | 03/04/2020 | OWN/2020-21/P/1 | 2,010 | 03/04/2020 | OWN/2020-21/C/2 | 5,100 | ||||||
03/04/2020 | OWN/2020-21/R/3 | 950 | 03/04/2020 | OWN/2020-21/P/10 | 950 | 30/04/2020 | OWN/2020-21/C/3 | 17,250 | ||||||
03/04/2020 | OWN/2020-21/R/4 | 800 | 03/04/2020 | OWN/2020-21/P/11 | 800 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 7,174 | 03/04/2020 | OWN/2020-21/P/2 | 4,300 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 3,610 | 03/04/2020 | OWN/2020-21/P/3 | 800 | |||||||||
08/04/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 11.8 | ||||||||||||
30/04/2020 | OWN/2020-21/P/13 | 1,840 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 2,700 | ||||||||||||
30/04/2020 | OWN/2020-21/P/15 | 1,200 | ||||||||||||
30/04/2020 | OWN/2020-21/P/16 | 2,400 | ||||||||||||
30/04/2020 | OWN/2020-21/P/17 | 600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/18 | 950 | ||||||||||||
30/04/2020 | OWN/2020-21/P/19 | 3,950 | ||||||||||||
30/04/2020 | OWN/2020-21/P/20 | 3,610 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 1,600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 2,010 | ||||||||||||
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