Voucher Wise Summary Report
Opening Balance | 2,087,488.68 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/4 | 2,417 | 18/04/2020 | FFC/2020-21/P/1 | 59,262 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/5 | 14 | 18/04/2020 | FFC/2020-21/P/2 | 115,981 | |||||||||
01/04/2020 | OWN/2020-21/R/63 | 40,457 | 18/04/2020 | FFC/2020-21/P/3 | 171,827 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 2,039 | 18/04/2020 | OWN/2020-21/P/69 | 4,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 7,361 | 18/04/2020 | OWN/2020-21/P/70 | 4,214 | |||||||||
20/04/2020 | FFC/2020-21/P/4 | 37,400 | ||||||||||||
23/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/12 | 73,100 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 1,750 | ||||||||||||
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