Voucher Wise Summary Report
Opening Balance | 1,415,136.4 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 2,760 | 13/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
03/04/2020 | OWN/2020-21/R/4 | 12,080 | 13/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
03/04/2020 | OWN/2020-21/R/5 | 1,150 | 13/04/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 5,700 | 18/04/2020 | FFC/2020-21/P/1 | 84,567 | |||||||||
13/04/2020 | OWN/2020-21/R/6 | 17,126 | 18/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
13/04/2020 | OWN/2020-21/R/7 | 990 | 18/04/2020 | FFC/2020-21/P/3 | 11,401 | |||||||||
13/04/2020 | OWN/2020-21/R/8 | 90 | 18/04/2020 | FFC/2020-21/P/4 | 6,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 162 | 22/04/2020 | MGNREGA/2020-21/P/1 | 11,300 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 11,300 | ||||||||||||
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