Voucher Wise Summary Report
Opening Balance | 511,316.8 | |||||||||||||
04/04/2020 | OWN/2020-21/R/11 | 17,595 | 04/04/2020 | OWN/2020-21/P/1 | 4,050 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 413 | 04/04/2020 | OWN/2020-21/P/77 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 629 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/2 | 1,860 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 1,600 | ||||||||||||
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