Voucher Wise Summary Report
Opening Balance | 1,173,573.62 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 18,984 | 15/04/2020 | FFC/2020-21/P/1 | 8,550 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 1,229 | 15/04/2020 | FFC/2020-21/P/2 | 48,960 | |||||||||
15/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 6,325 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
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