Voucher Wise Summary Report
Opening Balance | 522,116.65 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 676 | 01/04/2020 | MGNREGA/2020-21/P/1 | 22,365 | 03/04/2020 | OWN/2020-21/C/1 | 94 | ||||||
20/04/2020 | OWN/2020-21/R/30 | 2,100 | 03/04/2020 | OWN/2020-21/P/60 | 57,909 | |||||||||
30/04/2020 | OWN/2020-21/R/31 | 4,900 | 03/04/2020 | OWN/2020-21/P/61 | 19,000 | |||||||||
04/04/2020 | OWN/2020-21/P/5 | 49,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/6 | 10,500 | ||||||||||||
07/04/2020 | OWN/2020-21/P/7 | 23,340 | ||||||||||||
07/04/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 49,500 | ||||||||||||
20/04/2020 | OWN/2020-21/P/32 | 2,100 | ||||||||||||
30/04/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/34 | 900 | ||||||||||||
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