Voucher Wise Summary Report
Opening Balance | 1,260,512.15 | |||||||||||||
05/04/2020 | OWN/2020-21/R/1 | 360 | 07/04/2020 | MGNREGA/2020-21/P/1 | 30,000 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 80,578 | 27/04/2020 | FFC/2020-21/P/1 | 5,980 | |||||||||
20/04/2020 | GPMKHA/2020-21/R/1 | 37,885 | 27/04/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
27/04/2020 | FFC/2020-21/P/3 | 3,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 11,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 5,800 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 4,700 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 4,200 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 5,000 | ||||||||||||
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