Voucher Wise Summary Report
Opening Balance | 3,439,780.78 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 209,736 | 17/04/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
17/04/2020 | FFC/2020-21/P/2 | 38.35 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 816 | ||||||||||||
20/04/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/12 | 3,500 | ||||||||||||
20/04/2020 | OWN/2020-21/P/13 | 28,571 | ||||||||||||
20/04/2020 | OWN/2020-21/P/8 | 5,100 | ||||||||||||
20/04/2020 | OWN/2020-21/P/9 | 2,392 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/1 | 3,201 | ||||||||||||
23/04/2020 | OWN/2020-21/P/14 | 7,615 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 8,650 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 9,050 | ||||||||||||
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