Voucher Wise Summary Report
Opening Balance | 1,367,025.08 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,836 | 01/04/2020 | OWN/2020-21/P/1 | 125,335 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 1,872 | 01/04/2020 | STS/2020-21/P/1 | 59 | |||||||||
01/04/2020 | OWN/2020-21/R/36 | 27,116 | 19/04/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
01/04/2020 | OWN/2020-21/R/37 | 1,410 | ||||||||||||
01/04/2020 | OWN/2020-21/R/38 | 2,703.24 | ||||||||||||
01/04/2020 | OWN/2020-21/R/73 | 62,879 | ||||||||||||
01/04/2020 | OWN/2020-21/R/74 | 10,756 | ||||||||||||
01/04/2020 | STS/2020-21/R/2 | 34 | ||||||||||||
01/04/2020 | STS/2020-21/R/3 | 1 | ||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 6,204 | ||||||||||||
07/04/2020 | OWN/2020-21/R/3 | 25,520 | ||||||||||||
07/04/2020 | OWN/2020-21/R/39 | 14,500 | ||||||||||||
07/04/2020 | OWN/2020-21/R/42 | 7,750 | ||||||||||||
08/04/2020 | OWN/2020-21/R/4 | 28,500 | ||||||||||||
17/04/2020 | OWN/2020-21/R/5 | 891,871 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 5,732 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 3,031 | ||||||||||||
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