Voucher Wise Summary Report
Opening Balance | 1,629,764.54 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 10,562 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 84 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 6,240 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 94 | 15/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/10 | 535 | 15/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 38 | 15/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/3 | 92 | 15/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/4 | 959 | 15/04/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 10 | 15/04/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
01/04/2020 | TSC/2020-21/R/2 | 24,000 | 16/04/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
04/04/2020 | OWN/2020-21/R/5 | 1,147 | 20/04/2020 | FFC/2020-21/P/10 | 16,638.18 | |||||||||
19/04/2020 | MGNREGA/2020-21/R/3 | 1,155 | 21/04/2020 | OWN/2020-21/P/2 | 3,900 | |||||||||
20/04/2020 | TSC/2020-21/R/3 | 72,000 | 22/04/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
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