Voucher Wise Summary Report
Opening Balance | 242,264.11 | |||||||||||||
14/04/2020 | MGNREGA/2020-21/R/3 | 51 | 07/04/2020 | FFC/2020-21/P/1 | 14,500 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 4,993 | 07/04/2020 | FFC/2020-21/P/10 | 14.75 | |||||||||
07/04/2020 | FFC/2020-21/P/2 | 29,337 | ||||||||||||
07/04/2020 | FFC/2020-21/P/3 | 11,401 | ||||||||||||
07/04/2020 | FFC/2020-21/P/4 | 14,100 | ||||||||||||
07/04/2020 | FFC/2020-21/P/5 | 8,400 | ||||||||||||
07/04/2020 | FFC/2020-21/P/6 | 1,600 | ||||||||||||
07/04/2020 | FFC/2020-21/P/7 | 3,100 | ||||||||||||
07/04/2020 | FFC/2020-21/P/8 | 22,134 | ||||||||||||
07/04/2020 | FFC/2020-21/P/9 | 52,545 | ||||||||||||
08/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/12 | 2.95 | ||||||||||||
09/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/14 | 2.95 | ||||||||||||
13/04/2020 | OWN/2020-21/P/10 | 600 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/8 | 2.36 | ||||||||||||
13/04/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 1,696 | ||||||||||||
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