Voucher Wise Summary Report
Opening Balance | 2,846,567.31 | |||||||||||||
03/04/2020 | OWN/2020-21/R/4 | 500,000 | 03/04/2020 | OWN/2020-21/P/1 | 7,480 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 5,703 | 03/04/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
03/04/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/8 | 9,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | 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 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 2,400 | ||||||||||||
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