Voucher Wise Summary Report
Opening Balance | 2,726,111.35 | |||||||||||||
09/04/2020 | OWN/2020-21/R/3 | 30,500 | 03/04/2020 | OWN/2020-21/P/5 | 4,011 | |||||||||
11/04/2020 | OWN/2020-21/R/1 | 1,000 | 09/04/2020 | OWN/2020-21/P/1 | 1,250 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 7,815 | 09/04/2020 | OWN/2020-21/P/6 | 900 | |||||||||
15/04/2020 | FFC/2020-21/P/1 | 3,200 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,800 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 600 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 20,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
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