Voucher Wise Summary Report
Opening Balance | 2,492,576.1 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 296,390 | 15/04/2020 | OWN/2020-21/P/1 | 16,608.6 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 908 | 15/04/2020 | OWN/2020-21/P/2 | 286,328 | |||||||||
13/04/2020 | OWN/2020-21/R/3 | 2,070.89 | 15/04/2020 | OWN/2020-21/P/30 | 4,516 | |||||||||
13/04/2020 | OWN/2020-21/R/4 | 32,889 | 16/04/2020 | FFC/2020-21/P/1 | 42,062.46 | |||||||||
27/04/2020 | OWN/2020-21/R/29 | 4,975 | 22/04/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 8,261 | ||||||||||||
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