Voucher Wise Summary Report
Opening Balance | 547,811.29 | |||||||||||||
03/04/2020 | OWN/2020-21/R/5 | 300 | 16/04/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 177 | 16/04/2020 | OWN/2020-21/P/5 | 2,500 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 1,260 | 16/04/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/6 | 12,791 | 16/04/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/7 | 495 | 16/04/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 5,392 | 16/04/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
17/04/2020 | OWN/2020-21/R/8 | 1,845 | 21/04/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/9 | 4,897 | 23/04/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/10 | 2,922 | 30/04/2020 | OWN/2020-21/P/13 | 5,500 | |||||||||
29/04/2020 | OWN/2020-21/R/2 | 1,078 | ||||||||||||
30/04/2020 | OWN/2020-21/R/11 | 34,055 | ||||||||||||
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