Voucher Wise Summary Report
Opening Balance | 1,771,021.38 | |||||||||||||
16/04/2020 | FFC/2020-21/R/1 | 900 | 03/04/2020 | OWN/2020-21/P/3 | 36 | 16/04/2020 | OWN/2020-21/C/1 | 7,443 | ||||||
16/04/2020 | OWN/2020-21/R/1 | 2,300 | 16/04/2020 | FFC/2020-21/P/3 | 6,017.7 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 750 | 20/04/2020 | OWN/2020-21/P/4 | 13 | |||||||||
16/04/2020 | OWN/2020-21/R/3 | 900 | 27/04/2020 | STS/2020-21/P/1 | 34,251 | |||||||||
17/04/2020 | STS/2020-21/R/1 | 43,476 | 30/04/2020 | OWN/2020-21/P/5 | 7,000 | |||||||||
18/04/2020 | FFC/2020-21/R/2 | 5,712 | ||||||||||||
20/04/2020 | OWN/2020-21/R/4 | 885 | ||||||||||||
20/04/2020 | OWN/2020-21/R/6 | 885 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 15.34 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 2,000 | ||||||||||||
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