Voucher Wise Summary Report
Opening Balance | 1,287,349.55 | |||||||||||||
24/04/2020 | OWN/2020-21/R/8 | 5,000 | 15/04/2020 | FFC/2020-21/P/1 | 22,500 | 04/04/2020 | OWN/2020-21/C/15 | 5,000 | ||||||
30/04/2020 | OWN/2020-21/R/9 | 2,360 | 15/04/2020 | FFC/2020-21/P/2 | 7,000 | 30/04/2020 | OWN/2020-21/C/1 | 2,200 | ||||||
15/04/2020 | FFC/2020-21/P/3 | 12,000 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/1 | 7,437 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/2 | 3,190 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/10 | 7,320 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/11 | 11,540 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/12 | 2,074 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/13 | 3,000 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/14 | 3,971 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/3 | 1,830 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/4 | 200 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/5 | 1,221 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/6 | 3,209 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/7 | 555 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/8 | 5,429 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/9 | 300 | ||||||||||||
24/04/2020 | OWN/2020-21/P/18 | 14,485 | ||||||||||||
24/04/2020 | OWN/2020-21/P/19 | 15,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/15 | 2,107 | ||||||||||||
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