Voucher Wise Summary Report
Opening Balance | 1,465,095.9 | |||||||||||||
03/04/2020 | OWN/2020-21/P/13 | 5,452 | 28/04/2020 | OWN/2020-21/C/2 | 7,079 | |||||||||
03/04/2020 | OWN/2020-21/P/14 | 4,200 | 29/04/2020 | OWN/2020-21/C/1 | 8,462 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 5,591 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 14,326 | ||||||||||||
13/04/2020 | OWN/2020-21/P/15 | 7,260 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/1 | 1,169 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/16 | 5,452 | ||||||||||||
27/04/2020 | OWN/2020-21/P/17 | 2,400 | ||||||||||||
27/04/2020 | OWN/2020-21/P/18 | 1,400 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 5,591 | ||||||||||||
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