Voucher Wise Summary Report
Opening Balance | 586,996.05 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 550 | 01/04/2020 | OWN/2020-21/P/1 | 2,100 | 01/04/2020 | STS/2020-21/C/1 | 679.28 | ||||||
01/04/2020 | OWN/2020-21/R/2 | 17.34 | 01/04/2020 | OWN/2020-21/P/2 | 450 | 01/04/2020 | STS/2020-21/C/2 | 679.28 | ||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 137 | 01/04/2020 | OWN/2020-21/P/3 | 16.7 | |||||||||
27/04/2020 | MGNREGA/2020-21/R/2 | 199.1 | 16/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/3 | 11,661 | 16/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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