Voucher Wise Summary Report
Opening Balance | 930,501.85 | |||||||||||||
01/04/2020 | OWN/2020-21/R/3 | 22,589 | 12/04/2020 | FFC/2020-21/P/5 | 7,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 3,147 | 14/04/2020 | FFC/2020-21/P/6 | 16,000 | |||||||||
18/04/2020 | OWN/2020-21/R/1 | 180 | 20/04/2020 | OWN/2020-21/P/1 | 118 | |||||||||
20/04/2020 | OWN/2020-21/P/2 | 7,200 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 2,550 | ||||||||||||
26/04/2020 | OWN/2020-21/P/4 | 7,200 | ||||||||||||
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