Voucher Wise Summary Report
Opening Balance | 2,161,831.53 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 8,643 | 01/04/2020 | OWN/2020-21/P/1 | 88.5 | |||||||||
01/04/2020 | OWN/2020-21/R/6 | 1,362 | 01/04/2020 | OWN/2020-21/P/2 | 2,800 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 5,747 | 01/04/2020 | OWN/2020-21/P/3 | 8,500 | |||||||||
01/04/2020 | OWN/2020-21/P/8 | 88.5 | ||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 16,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/11 | 38,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/13 | 6,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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