Voucher Wise Summary Report
Opening Balance | 1,319,537.31 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 8 | 16/04/2020 | OWN/2020-21/P/1 | 419,354 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 472,038 | 16/04/2020 | OWN/2020-21/P/2 | 468 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 5,064 | 16/04/2020 | OWN/2020-21/P/3 | 817 | |||||||||
18/04/2020 | OWN/2020-21/R/2 | 10,000 | 16/04/2020 | OWN/2020-21/P/4 | 8,550 | |||||||||
22/04/2020 | OWN/2020-21/R/3 | 458,353 | 17/04/2020 | OWN/2020-21/P/5 | 10,276 | |||||||||
17/04/2020 | OWN/2020-21/P/6 | 10,688 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 13,392 | ||||||||||||
23/04/2020 | OWN/2020-21/P/10 | 4,586 | ||||||||||||
23/04/2020 | OWN/2020-21/P/11 | 8,772 | ||||||||||||
23/04/2020 | OWN/2020-21/P/8 | 431,817 | ||||||||||||
23/04/2020 | OWN/2020-21/P/9 | 4,561 | ||||||||||||
24/04/2020 | OWN/2020-21/P/12 | 24,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/13 | 10,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/14 | 260 | ||||||||||||
29/04/2020 | OWN/2020-21/P/15 | 5,200 | ||||||||||||
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