Voucher Wise Summary Report
Opening Balance | 1,039,971.09 | |||||||||||||
01/04/2020 | FFC/2020-21/R/8 | 8,721 | 07/04/2020 | OWN/2020-21/P/1 | 2,200 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/5 | 38 | 07/04/2020 | OWN/2020-21/P/2 | 3,600 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 434,678 | 08/04/2020 | OWN/2020-21/P/20 | 2,860 | |||||||||
08/04/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/22 | 4,800 | ||||||||||||
08/04/2020 | OWN/2020-21/P/23 | 4,750 | ||||||||||||
13/04/2020 | OWN/2020-21/P/3 | 120 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 360 | ||||||||||||
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