Voucher Wise Summary Report
Opening Balance | 1,289,670.05 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 65 | 03/04/2020 | OWN/2020-21/P/1 | 26,944 | 07/04/2020 | OWN/2020-21/C/9 | 1,200 | ||||||
13/04/2020 | OWN/2020-21/R/24 | 4,820 | 03/04/2020 | OWN/2020-21/P/2 | 2,988 | 13/04/2020 | OWN/2020-21/C/10 | 4,820 | ||||||
21/04/2020 | OWN/2020-21/R/25 | 3,920 | 03/04/2020 | OWN/2020-21/P/3 | 1,000 | 21/04/2020 | OWN/2020-21/C/11 | 3,920 | ||||||
29/04/2020 | OWN/2020-21/R/26 | 3,200 | 24/04/2020 | FFC/2020-21/P/1 | 1,049 | 29/04/2020 | OWN/2020-21/C/12 | 3,200 | ||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | 30/04/2020 | OWN/2020-21/C/1 | 918 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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