Voucher Wise Summary Report
Opening Balance | 1,001,310.05 | |||||||||||||
01/04/2020 | OWN/2020-21/R/13 | 12,900 | 01/04/2020 | MGNREGA/2020-21/P/2 | 50,391 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 318 | 01/04/2020 | OWN/2020-21/P/34 | 25,809 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 4,168 | 09/04/2020 | FFC/2020-21/P/10 | 109,082 | |||||||||
08/04/2020 | OWN/2020-21/R/5 | 8,600 | 09/04/2020 | FFC/2020-21/P/11 | 79,451 | |||||||||
17/04/2020 | OWN/2020-21/R/6 | 900 | 09/04/2020 | FFC/2020-21/P/2 | 17,700 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 1,500 | 09/04/2020 | FFC/2020-21/P/3 | 112,761 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 6,435 | 09/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
09/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/17 | 6,990 | ||||||||||||
15/04/2020 | OWN/2020-21/P/18 | 3,180 | ||||||||||||
15/04/2020 | OWN/2020-21/P/19 | 1,700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 1,700 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 2,144 | ||||||||||||
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