Voucher Wise Summary Report
Opening Balance | 2,010,295.27 | |||||||||||||
01/04/2020 | OWN/2020-21/R/16 | 75 | 01/04/2020 | FFC/2020-21/P/1 | 17 | |||||||||
01/04/2020 | OWN/2020-21/R/21 | 16,500 | 01/04/2020 | OWN/2020-21/P/20 | 3,630 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 8,381 | 01/04/2020 | OWN/2020-21/P/21 | 2,400 | |||||||||
16/04/2020 | TSC/2020-21/R/1 | 5,373 | 01/04/2020 | OWN/2020-21/P/23 | 16,500 | |||||||||
21/04/2020 | OWN/2020-21/R/1 | 27,610 | 01/04/2020 | OWN/2020-21/P/3 | 2,700 | |||||||||
21/04/2020 | OWN/2020-21/R/15 | 5,082 | 01/04/2020 | OWN/2020-21/P/4 | 900 | |||||||||
01/04/2020 | OWN/2020-21/P/5 | 9,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/6 | 4,050 | ||||||||||||
01/04/2020 | OWN/2020-21/P/7 | 4,500 | ||||||||||||
10/04/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
10/04/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 26,652 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 5,200 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 118 | ||||||||||||
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