Voucher Wise Summary Report
Opening Balance | 1,662,512.94 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 212,844 | 01/04/2020 | MGNREGA/2020-21/P/1 | 2,140 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 49,879 | 01/04/2020 | OWN/2020-21/P/1 | 17,210 | |||||||||
03/04/2020 | OWN/2020-21/R/4 | 500 | 01/04/2020 | OWN/2020-21/P/15 | 8,030 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 6,465 | 03/04/2020 | OWN/2020-21/P/18 | 4,666 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 1,159,008 | 03/04/2020 | OWN/2020-21/P/2 | 4,666 | |||||||||
16/04/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/21 | 1,159,008 | ||||||||||||
30/04/2020 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
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