Voucher Wise Summary Report
Opening Balance | 2,053,028.44 | |||||||||||||
01/04/2020 | NRDWSP/2020-21/R/7 | 550 | 09/04/2020 | FFC/2020-21/P/1 | 25,785 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 15,000 | 09/04/2020 | FFC/2020-21/P/2 | 14,800 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 11,160 | 15/04/2020 | OWN/2020-21/P/32 | 15,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 3,190 | 20/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
20/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 5,218 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/2 | 11,160 | ||||||||||||
27/04/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/16 | 5,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/3 | 5,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/4 | 5,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/5 | 5,000 | ||||||||||||
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