Voucher Wise Summary Report
Opening Balance | 1,616,296.21 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 1,646 | 06/04/2020 | FFC/2020-21/P/2 | 36,000 | 30/04/2020 | MGNREGA/2020-21/C/1 | 62 | ||||||
09/04/2020 | OWN/2020-21/P/1 | 17,600 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 2,750 | ||||||||||||
14/04/2020 | OWN/2020-21/P/4 | 1,600 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 2,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 16,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/5 | 59 | ||||||||||||
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