Voucher Wise Summary Report
Opening Balance | 1,440,842 | |||||||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 1,489 | 03/04/2020 | OWN/2020-21/P/1 | 5,500 | 30/04/2020 | OWN/2020-21/C/1 | 21,500 | ||||||
20/04/2020 | OWN/2020-21/R/1 | 2,786 | 03/04/2020 | OWN/2020-21/P/2 | 3,500 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 13,535 | 03/04/2020 | OWN/2020-21/P/3 | 7,025 | |||||||||
30/04/2020 | OWN/2020-21/R/16 | 21,500 | 03/04/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 808 | 09/04/2020 | OWN/2020-21/P/11 | 7,000 | |||||||||
13/04/2020 | OWN/2020-21/P/6 | 1,350 | ||||||||||||
13/04/2020 | OWN/2020-21/P/7 | 1,350 | ||||||||||||
13/04/2020 | OWN/2020-21/P/8 | 1,350 | ||||||||||||
13/04/2020 | OWN/2020-21/P/9 | 1,350 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 12,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 9,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
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