Voucher Wise Summary Report
Opening Balance | 4,646,750.85 | |||||||||||||
15/04/2020 | OWN/2020-21/R/63 | 288 | 03/04/2020 | FFC/2020-21/P/1 | 2,500 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 1,289,756 | 13/04/2020 | FFC/2020-21/P/2 | 21,500 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 4,526 | 13/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 10,765 | 13/04/2020 | OWN/2020-21/P/48 | 1,250 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/3 | 4,800 | 16/04/2020 | OWN/2020-21/P/49 | 20,540 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/4 | 4,166 | 21/04/2020 | OWN/2020-21/P/2 | 2,500 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/5 | 9,227 | 21/04/2020 | OWN/2020-21/P/50 | 500 | |||||||||
23/04/2020 | OWN/2020-21/R/64 | 2,200 | 28/04/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
29/04/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/R/65 | 2,155 | ||||||||||||
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