Voucher Wise Summary Report
Opening Balance | 2,108,322 | |||||||||||||
01/04/2020 | OWN/2020-21/R/20 | 901,075 | 01/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 4,944 | 01/04/2020 | OWN/2020-21/P/2 | 6,500 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 6,650 | 01/04/2020 | OWN/2020-21/P/3 | 35,175 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 691 | 01/04/2020 | OWN/2020-21/P/47 | 272.27 | |||||||||
24/04/2020 | OWN/2020-21/P/49 | 360 | ||||||||||||
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