Voucher Wise Summary Report
Opening Balance | 1,144,653.06 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 1,650 | 15/04/2020 | OWN/2020-21/P/1 | 2,010 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 2,370 | 15/04/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
19/04/2020 | OWN/2020-21/R/3 | 450 | 19/04/2020 | OWN/2020-21/P/3 | 2,800 | |||||||||
19/04/2020 | OWN/2020-21/R/4 | 7,064 | 19/04/2020 | OWN/2020-21/P/4 | 3,500 | |||||||||
21/04/2020 | OWN/2020-21/R/5 | 2,066 | 30/04/2020 | MGNREGA/2020-21/P/1 | 8,130 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 5,068 | 30/04/2020 | OWN/2020-21/P/5 | 2,800 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 1,168 | ||||||||||||
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