Voucher Wise Summary Report
Opening Balance | 1,469,304.49 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 6,910 | 16/04/2020 | OWN/2020-21/P/3 | 266 | |||||||||
20/04/2020 | OWN/2020-21/R/1 | 450 | 18/04/2020 | FFC/2020-21/P/1 | 60,000 | |||||||||
20/04/2020 | OWN/2020-21/R/10 | 143 | 20/04/2020 | OWN/2020-21/P/1 | 70 | |||||||||
20/04/2020 | OWN/2020-21/R/11 | 84 | 21/04/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
20/04/2020 | OWN/2020-21/R/12 | 414 | 21/04/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
20/04/2020 | OWN/2020-21/R/13 | 1,053 | 21/04/2020 | OWN/2020-21/P/6 | 3,500 | |||||||||
20/04/2020 | OWN/2020-21/R/14 | 1,040 | 30/04/2020 | OWN/2020-21/P/7 | 1,750 | |||||||||
20/04/2020 | OWN/2020-21/R/15 | 2,085 | ||||||||||||
20/04/2020 | OWN/2020-21/R/16 | 1,040 | ||||||||||||
20/04/2020 | OWN/2020-21/R/17 | 1,484 | ||||||||||||
20/04/2020 | OWN/2020-21/R/18 | 1,272 | ||||||||||||
20/04/2020 | OWN/2020-21/R/19 | 4,030 | ||||||||||||
20/04/2020 | OWN/2020-21/R/2 | 450 | ||||||||||||
20/04/2020 | OWN/2020-21/R/20 | 376 | ||||||||||||
20/04/2020 | OWN/2020-21/R/3 | 960 | ||||||||||||
20/04/2020 | OWN/2020-21/R/4 | 600 | ||||||||||||
20/04/2020 | OWN/2020-21/R/5 | 1,080 | ||||||||||||
20/04/2020 | OWN/2020-21/R/6 | 1,080 | ||||||||||||
20/04/2020 | OWN/2020-21/R/7 | 450 | ||||||||||||
20/04/2020 | OWN/2020-21/R/8 | 792 | ||||||||||||
20/04/2020 | OWN/2020-21/R/9 | 1,453 | ||||||||||||
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