Voucher Wise Summary Report
Opening Balance | 431,576.44 | |||||||||||||
01/04/2020 | OWN/2020-21/R/77 | 500 | 07/04/2020 | FFC/2020-21/P/8 | 591 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 1,358 | 16/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
07/04/2020 | FFC/2020-21/R/7 | 193 | 17/04/2020 | OWN/2020-21/P/31 | 36,082 | |||||||||
16/04/2020 | OWN/2020-21/R/1 | 548,865 | 21/04/2020 | FFC/2020-21/P/1 | 6,250 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 30,776 | 22/04/2020 | OWN/2020-21/P/32 | 3,500 | |||||||||
16/04/2020 | OWN/2020-21/R/73 | 37,082 | 23/04/2020 | OWN/2020-21/P/2 | 400,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 1,195 | 30/04/2020 | OWN/2020-21/P/59 | 1,500 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 76 | ||||||||||||
30/04/2020 | OWN/2020-21/R/41 | 1,500 | ||||||||||||
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