Voucher Wise Summary Report
Opening Balance | 185,655.49 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 1,607 | 09/04/2020 | FFC/2020-21/P/1 | 9,000 | 17/04/2020 | OWN/2020-21/C/2 | 8,800 | ||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 11,200 | 09/04/2020 | FFC/2020-21/P/2 | 10 | 30/04/2020 | OWN/2020-21/C/3 | 4,000 | ||||||
15/04/2020 | FFC/2020-21/R/4 | 3,000 | 09/04/2020 | FFC/2020-21/P/3 | 3,815 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 3,000 | 09/04/2020 | MGNREGA/2020-21/P/1 | 14,302 | |||||||||
27/04/2020 | FFC/2020-21/R/2 | 1,722 | 15/04/2020 | OWN/2020-21/P/1 | 2,400 | |||||||||
18/04/2020 | OWN/2020-21/P/2 | 2,100 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 700 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 3,600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 2,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 8,100 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 250 | ||||||||||||
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