Voucher Wise Summary Report
Opening Balance | 4,487,778.7 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 35.2 | 01/04/2020 | FFC/2020-21/P/10 | 118 | 01/04/2020 | MGNREGA/2020-21/C/1 | 8.4 | ||||||
13/04/2020 | OWN/2020-21/R/1 | 3,500 | 01/04/2020 | OWN/2020-21/P/13 | 18,808 | 01/04/2020 | OWN/2020-21/C/1 | 1,968 | ||||||
13/04/2020 | OWN/2020-21/R/2 | 3,500 | 01/04/2020 | STS/2020-21/P/2 | 34 | 13/04/2020 | OWN/2020-21/C/2 | 11,788 | ||||||
03/04/2020 | OWN/2020-21/P/1 | 19,000 | 17/04/2020 | OWN/2020-21/C/3 | 20,153 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 8,000 | 27/04/2020 | OWN/2020-21/C/4 | 7,000 | |||||||||
16/04/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 12,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 16,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 9,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 3,050 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 10,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/8 | 14,140 | ||||||||||||
21/04/2020 | OWN/2020-21/P/9 | 42,450 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,795 | ||||||||||||
27/04/2020 | OWN/2020-21/P/10 | 16,800 | ||||||||||||
27/04/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
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