Voucher Wise Summary Report
Opening Balance | 2,084,741.22 | |||||||||||||
17/04/2020 | OWN/2020-21/R/5 | 2,840 | 15/04/2020 | OWN/2020-21/P/1 | 700 | |||||||||
19/04/2020 | OWN/2020-21/R/6 | 3,300 | 15/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 28,099 | 15/04/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 320 | 15/04/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 1,319 | 15/04/2020 | OWN/2020-21/P/5 | 1,300 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 1,200 | 15/04/2020 | OWN/2020-21/P/6 | 4,900 | |||||||||
17/04/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 15,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 14,000 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/1 | 28,099 | ||||||||||||
24/04/2020 | OWN/2020-21/P/10 | 1,716 | ||||||||||||
24/04/2020 | OWN/2020-21/P/20 | 1,320 | ||||||||||||
24/04/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/9 | 4,992 | ||||||||||||
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