Voucher Wise Summary Report
Opening Balance | 3,008,288.33 | |||||||||||||
03/04/2020 | FFC/2020-21/R/3 | 14 | 02/04/2020 | MGNREGA/2020-21/P/1 | 8,909 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 3,730 | 06/04/2020 | FFC/2020-21/P/1 | 55,000 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 6,933 | 06/04/2020 | MGNREGA/2020-21/P/2 | 494,422 | |||||||||
06/04/2020 | OWN/2020-21/R/1 | 7,621 | 08/04/2020 | FFC/2020-21/P/3 | 41,500 | |||||||||
08/04/2020 | OWN/2020-21/R/2 | 10,000 | 09/04/2020 | FFC/2020-21/P/4 | 24,900 | |||||||||
17/04/2020 | OWN/2020-21/R/4 | 16,330 | 09/04/2020 | FFC/2020-21/P/5 | 27,500 | |||||||||
13/04/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/12 | 2.94 | ||||||||||||
17/04/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 73,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/1 | 25,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
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