Voucher Wise Summary Report
Opening Balance | 532,115.22 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 1,883 | 09/04/2020 | MGNREGA/2020-21/P/1 | 7,894 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 4,000 | 13/04/2020 | MGNREGA/2020-21/P/2 | 4,000 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 4,560 | 13/04/2020 | MGNREGA/2020-21/P/3 | 6,400 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 2,385 | 13/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
15/04/2020 | MGNREGA/2020-21/P/4 | 4,560 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 40,600 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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