Voucher Wise Summary Report
Opening Balance | 3,794,894.2 | |||||||||||||
01/04/2020 | OWN/2020-21/R/5 | 30,620 | 13/04/2020 | FFC/2020-21/P/1 | 14,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 1,809,194 | 15/04/2020 | MGNREGA/2020-21/P/1 | 91,104 | |||||||||
29/04/2020 | OWN/2020-21/R/2 | 168,608 | 16/04/2020 | MGNREGA/2020-21/P/4 | 21,024 | |||||||||
17/04/2020 | MGNREGA/2020-21/P/2 | 155,511 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/3 | 158,901 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 25,400 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 88 | ||||||||||||
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