Voucher Wise Summary Report
Opening Balance | 1,427,318.48 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 4,650 | 04/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
06/04/2020 | OWN/2020-21/R/1 | 4,438 | 04/04/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
06/04/2020 | OWN/2020-21/R/14 | 816 | 04/04/2020 | OWN/2020-21/P/3 | 17,653 | |||||||||
07/04/2020 | OWN/2020-21/R/2 | 38,890 | 04/04/2020 | OWN/2020-21/P/4 | 9,729 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 36,075 | 04/04/2020 | OWN/2020-21/P/5 | 5.9 | |||||||||
21/04/2020 | OWN/2020-21/R/15 | 720 | 04/04/2020 | OWN/2020-21/P/6 | 17,689 | |||||||||
21/04/2020 | OWN/2020-21/R/16 | 720 | 04/04/2020 | OWN/2020-21/P/7 | 2.95 | |||||||||
21/04/2020 | OWN/2020-21/R/17 | 720 | 04/04/2020 | OWN/2020-21/P/8 | 9,729 | |||||||||
21/04/2020 | OWN/2020-21/R/18 | 720 | 04/04/2020 | OWN/2020-21/P/9 | 19,458 | |||||||||
21/04/2020 | OWN/2020-21/R/19 | 720 | 22/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/20 | 720 | 22/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/21 | 720 | 22/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/22 | 720 | 22/04/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
21/04/2020 | OWN/2020-21/R/23 | 720 | 24/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/24 | 720 | 24/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 21,489 | 28/04/2020 | MGNREGA/2020-21/P/1 | 3,348 | |||||||||
28/04/2020 | MGNREGA/2020-21/P/2 | 3,232 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/3 | 22,200 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/4 | 3,332 | ||||||||||||
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