Voucher Wise Summary Report
Opening Balance | 4,279,079.15 | |||||||||||||
01/04/2020 | SAS/2020-21/R/1 | 16,447 | 16/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 1,532 | 16/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/26 | 885 | ||||||||||||
27/04/2020 | FFC/2020-21/P/13 | 4,028.95 | ||||||||||||
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