Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 1,014,334 | 02/05/2020 | NRDWSP/2020-21/P/1 | 48,344 | |||||||||
02/05/2020 | OWN/2020-21/P/2 | 74,472 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/1 | 7,221 | ||||||||||||
08/05/2020 | OWN/2020-21/P/3 | 219,375 | ||||||||||||
11/05/2020 | FFC/2020-21/P/1 | 351,040 | ||||||||||||
11/05/2020 | OWN/2020-21/P/4 | 61,642 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 43,875 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 188,262 | ||||||||||||
22/05/2020 | FFC/2020-21/P/2 | 75,579 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 96,530 | ||||||||||||
26/05/2020 | FFC/2020-21/P/3 | 97,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 131,625 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 43,875 | ||||||||||||
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