Voucher Wise Summary Report
Opening Balance | 864,511.6 | |||||||||||||
08/04/2020 | OWN/2020-21/R/23 | 390,799 | 08/04/2020 | OWN/2020-21/P/1 | 117,950 | |||||||||
08/04/2020 | OWN/2020-21/P/2 | 138,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/3 | 134,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 28,250 | ||||||||||||
16/04/2020 | OWN/2020-21/P/24 | 15,500 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 600 | ||||||||||||
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