Voucher Wise Summary Report
Opening Balance | 1,808,883.5 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 7,000 | 03/04/2020 | OWN/2020-21/P/1 | 2,686 | 01/04/2020 | OWN/2020-21/C/1 | 1,684 | ||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 9,120 | 07/04/2020 | MGNREGA/2020-21/P/1 | 11,872 | 08/04/2020 | FFC/2020-21/C/1 | 20,000 | ||||||
30/04/2020 | FFC/2020-21/R/1 | 2,015 | 08/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
08/04/2020 | FFC/2020-21/P/27 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/8 | 1,500 | ||||||||||||
09/04/2020 | FFC/2020-21/P/10 | 900 | ||||||||||||
09/04/2020 | FFC/2020-21/P/11 | 600 | ||||||||||||
09/04/2020 | FFC/2020-21/P/12 | 12,600 | ||||||||||||
09/04/2020 | FFC/2020-21/P/26 | 3,300 | ||||||||||||
09/04/2020 | FFC/2020-21/P/9 | 1,500 | ||||||||||||
16/04/2020 | FFC/2020-21/P/13 | 35,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/14 | 5.9 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 2,567 | ||||||||||||
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