Voucher Wise Summary Report
Opening Balance | 2,028,594.45 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 1,000 | 09/04/2020 | OWN/2020-21/P/1 | 2,400 | |||||||||
09/04/2020 | TSC/2020-21/R/1 | 72,000 | 16/04/2020 | FFC/2020-21/P/1 | 3,500 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 350 | 16/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/11 | 7,500 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 51,282 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 6,300 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 180 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 48 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/1 | 4,103 | ||||||||||||
27/04/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
27/04/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
27/04/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
27/04/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
27/04/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
27/04/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/6 | 5,200 | ||||||||||||
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