Voucher Wise Summary Report
Opening Balance | 2,340,475.98 | |||||||||||||
01/04/2020 | OWN/2020-21/R/78 | 2,440 | 01/04/2020 | OWN/2020-21/P/116 | 59 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 38,822 | 01/04/2020 | OWN/2020-21/P/3 | 2,393.8 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 5,177 | 27/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 5,525 | 27/04/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 1,928 | 27/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 4,617 | ||||||||||||
27/04/2020 | OWN/2020-21/P/117 | 4,420 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
27/04/2020 | OWN/2020-21/P/85 | 400 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/1 | 26,542 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/2 | 16,000 | ||||||||||||
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