Voucher Wise Summary Report
Opening Balance | 1,291,749.23 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 6 | 01/04/2020 | OWN/2020-21/P/7 | 26,600 | |||||||||
01/04/2020 | OWN/2020-21/R/3 | 451 | 11/04/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 55,146 | 14/04/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 58,061 | 15/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 25,704 | 21/04/2020 | MGNREGA/2020-21/P/1 | 25,146 | |||||||||
22/04/2020 | MGNREGA/2020-21/P/2 | 30,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/1 | 3,900 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 10,100 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 10,114 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
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