Voucher Wise Summary Report
Opening Balance | 1,205,356.39 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 7 | 03/04/2020 | OWN/2020-21/P/1 | 7,500 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 289,727 | 09/04/2020 | FFC/2020-21/P/2 | 8,000 | |||||||||
22/04/2020 | OWN/2020-21/R/1 | 3,522 | 09/04/2020 | FFC/2020-21/P/3 | 3,640 | |||||||||
09/04/2020 | OWN/2020-21/P/2 | 2,100 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 3,700 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 10,500 | ||||||||||||
09/04/2020 | OWN/2020-21/P/5 | 5,350 | ||||||||||||
15/04/2020 | OWN/2020-21/P/76 | 4,050 | ||||||||||||
15/04/2020 | OWN/2020-21/P/77 | 700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/78 | 300 | ||||||||||||
16/04/2020 | OWN/2020-21/P/10 | 400 | ||||||||||||
16/04/2020 | OWN/2020-21/P/11 | 10,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 700 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 600 | ||||||||||||
22/04/2020 | OWN/2020-21/P/12 | 400 | ||||||||||||
22/04/2020 | OWN/2020-21/P/13 | 1,300 | ||||||||||||
22/04/2020 | OWN/2020-21/P/14 | 600 | ||||||||||||
22/04/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
30/04/2020 | NRDWSP/2020-21/P/1 | 4,000 | ||||||||||||
30/04/2020 | NRDWSP/2020-21/P/2 | 4,000 | ||||||||||||
30/04/2020 | NRDWSP/2020-21/P/3 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/17 | 100 | ||||||||||||
30/04/2020 | OWN/2020-21/P/79 | 59 | ||||||||||||
30/04/2020 | OWN/2020-21/P/80 | 275 | ||||||||||||
30/04/2020 | OWN/2020-21/P/81 | 450 | ||||||||||||
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