Voucher Wise Summary Report
Opening Balance | 2,511,767.5 | |||||||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 9,789 | 04/04/2020 | FFC/2020-21/P/1 | 7,000 | 04/04/2020 | OWN/2020-21/C/1 | 11,600 | ||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 9,789 | 04/04/2020 | FFC/2020-21/P/2 | 1,000 | 30/04/2020 | MGNREGA/2020-21/C/1 | 9,789 | ||||||
04/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/10 | 265 | ||||||||||||
13/04/2020 | FFC/2020-21/P/11 | 4,710 | ||||||||||||
13/04/2020 | FFC/2020-21/P/8 | 3,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/9 | 1,879 | ||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 23,700 | ||||||||||||
13/04/2020 | OWN/2020-21/P/77 | 1,500 | ||||||||||||
18/04/2020 | FFC/2020-21/P/12 | 18,491 | ||||||||||||
18/04/2020 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 9,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/4 | 2,600 | ||||||||||||
20/04/2020 | OWN/2020-21/P/78 | 7,410 | ||||||||||||
23/04/2020 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/5 | 5,100 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 8,446 | ||||||||||||
28/04/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
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