Voucher Wise Summary Report
Opening Balance | 842,935.6 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 5,318 | 04/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
04/04/2020 | OWN/2020-21/R/2 | 748 | 06/04/2020 | MGNREGA/2020-21/P/1 | 7,459 | |||||||||
13/04/2020 | FFC/2020-21/R/1 | 4,447 | 15/04/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 3,536 | 15/04/2020 | FFC/2020-21/P/3 | 90,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/P/2 | 8,595 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 24,662 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 171,750 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/3 | 17,190 | ||||||||||||
|