Voucher Wise Summary Report
Opening Balance | 804,501.89 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 181 | 07/04/2020 | OWN/2020-21/P/1 | 4,050 | 13/04/2020 | OWN/2020-21/C/1 | 8,749 | ||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 1,471 | 13/04/2020 | OWN/2020-21/P/32 | 4,000 | 13/04/2020 | OWN/2020-21/C/2 | 2,800 | ||||||
30/04/2020 | OWN/2020-21/R/1 | 4,700 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 4,300 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 1,471 | ||||||||||||
23/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 498 | ||||||||||||
29/04/2020 | OWN/2020-21/P/6 | 846 | ||||||||||||
29/04/2020 | OWN/2020-21/P/7 | 498 | ||||||||||||
29/04/2020 | OWN/2020-21/P/8 | 348 | ||||||||||||
29/04/2020 | OWN/2020-21/P/9 | 348 | ||||||||||||
|