Voucher Wise Summary Report
Opening Balance | 3,134,824.63 | |||||||||||||
01/04/2020 | OWN/2020-21/R/18 | 600 | 17/04/2020 | OWN/2020-21/P/18 | 18,867 | |||||||||
01/04/2020 | OWN/2020-21/R/20 | 13,385 | 18/04/2020 | OWN/2020-21/P/1 | 1,889 | |||||||||
17/04/2020 | OWN/2020-21/R/7 | 31,885 | 18/04/2020 | OWN/2020-21/P/19 | 6,990 | |||||||||
18/04/2020 | OWN/2020-21/R/1 | 1,800 | 21/04/2020 | MGNREGA/2020-21/P/1 | 177 | |||||||||
18/04/2020 | OWN/2020-21/R/8 | 2,401 | 28/04/2020 | OWN/2020-21/P/2 | 4,700 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 2,213 | 28/04/2020 | OWN/2020-21/P/20 | 4,000 | |||||||||
28/04/2020 | OWN/2020-21/R/19 | 9,312 | 28/04/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
29/04/2020 | OWN/2020-21/P/22 | 4,400 | ||||||||||||
29/04/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
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