Voucher Wise Summary Report
Opening Balance | 948,301.73 | |||||||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 3,481 | 17/04/2020 | FFC/2020-21/P/1 | 75,400 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 4,758 | 17/04/2020 | FFC/2020-21/P/2 | 27,750 | |||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 2,200 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 1,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 1,600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 7,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 4,100 | ||||||||||||
28/04/2020 | OWN/2020-21/P/6 | 3,600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
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