Voucher Wise Summary Report
Opening Balance | 2,912,815.2 | |||||||||||||
20/04/2020 | MGNREGA/2020-21/R/1 | 6,600 | 13/04/2020 | FFC/2020-21/P/1 | 49,500 | |||||||||
20/04/2020 | MGNREGA/2020-21/R/2 | 6,600 | 13/04/2020 | FFC/2020-21/P/16 | 49,500 | |||||||||
22/04/2020 | OWN/2020-21/R/57 | 20,000 | 21/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 154 | 21/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 1,026 | 21/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
21/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/17 | 14,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 9,200 | ||||||||||||
21/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 7,085 | ||||||||||||
22/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/2 | 3,600 | ||||||||||||
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