Voucher Wise Summary Report
Opening Balance | 3,993,620.09 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 7,763 | 04/04/2020 | FFC/2020-21/P/1 | 3,900 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 570 | 04/04/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
29/04/2020 | OWN/2020-21/R/11 | 3,825 | 15/04/2020 | FFC/2020-21/P/4 | 12,000 | |||||||||
15/04/2020 | FFC/2020-21/P/5 | 4,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 4,200 | ||||||||||||
17/04/2020 | OWN/2020-21/P/8 | 9,668 | ||||||||||||
17/04/2020 | OWN/2020-21/P/9 | 1,864 | ||||||||||||
27/04/2020 | OWN/2020-21/P/10 | 6,300 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 2,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 22,900 | ||||||||||||
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