Voucher Wise Summary Report
Opening Balance | 884,778.17 | |||||||||||||
01/04/2020 | OWN/2020-21/R/3 | 28,557 | 03/04/2020 | OWN/2020-21/P/3 | 100 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 1,230 | 03/04/2020 | OWN/2020-21/P/4 | 18 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 3,313 | 07/04/2020 | FFC/2020-21/P/16 | 108,315 | |||||||||
29/04/2020 | FFC/2020-21/R/1 | 1,000 | 13/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
15/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 4,925 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/10 | 1,250 | ||||||||||||
29/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
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