Voucher Wise Summary Report
Opening Balance | 755,330 | |||||||||||||
01/04/2020 | OWN/2020-21/R/11 | 7,375 | 01/04/2020 | FFC/2020-21/P/10 | 131,931 | 28/04/2020 | OWN/2020-21/C/1 | 850 | ||||||
17/04/2020 | FFC/2020-21/R/1 | 4,835 | 01/04/2020 | OWN/2020-21/P/1 | 7,375 | |||||||||
25/04/2020 | OWN/2020-21/R/1 | 15 | 01/04/2020 | OWN/2020-21/P/15 | 15 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 291 | 01/04/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 2,400 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 6,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 2,257 | ||||||||||||
18/04/2020 | OWN/2020-21/P/16 | 3,800 | ||||||||||||
18/04/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/14 | 15 | ||||||||||||
25/04/2020 | OWN/2020-21/P/6 | 500 | ||||||||||||
25/04/2020 | OWN/2020-21/P/7 | 6,500 | ||||||||||||
25/04/2020 | OWN/2020-21/P/8 | 8,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 15 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 2.7 | ||||||||||||
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