Voucher Wise Summary Report
Opening Balance | 2,863,642.51 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 200 | 06/04/2020 | OWN/2020-21/P/1 | 2,700 | 23/04/2020 | OWN/2020-21/C/6 | 4,954 | ||||||
23/04/2020 | OWN/2020-21/R/13 | 20,000 | 13/04/2020 | FFC/2020-21/P/1 | 32,450 | 23/04/2020 | OWN/2020-21/C/7 | 200 | ||||||
23/04/2020 | OWN/2020-21/R/2 | 2,000 | 13/04/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
23/04/2020 | OWN/2020-21/R/3 | 4,454 | 13/04/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
23/04/2020 | OWN/2020-21/R/4 | 330 | 17/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 15 | ||||||||||||
18/04/2020 | OWN/2020-21/P/4 | 2,500 | ||||||||||||
18/04/2020 | OWN/2020-21/P/5 | 1,100 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 6,700 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 2,500 | ||||||||||||
23/04/2020 | FFC/2020-21/P/6 | 4,200 | ||||||||||||
23/04/2020 | OWN/2020-21/P/6 | 20,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/15 | 8,650 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/1 | 67,041 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 3,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
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