Voucher Wise Summary Report
Opening Balance | 1,497,728.54 | |||||||||||||
04/04/2020 | OWN/2020-21/R/2 | 6,500 | 04/04/2020 | OWN/2020-21/P/5 | 6,500 | |||||||||
04/04/2020 | OWN/2020-21/R/3 | 4,200 | 04/04/2020 | OWN/2020-21/P/6 | 4,200 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 13,534 | 07/04/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
22/04/2020 | FFC/2020-21/R/1 | 1,000 | 08/04/2020 | OWN/2020-21/P/4 | 180 | |||||||||
16/04/2020 | OWN/2020-21/P/1 | 2,550 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 7,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 14,700 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 4,980 | ||||||||||||
26/04/2020 | MGNREGA/2020-21/P/1 | 13,534 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 4,950 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 3,200 | ||||||||||||
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