Voucher Wise Summary Report
Opening Balance | 1,441,108.8 | |||||||||||||
07/04/2020 | MGNREGA/2020-21/R/1 | 7,200 | 01/04/2020 | OWN/2020-21/P/1 | 4,800 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 5,380 | 01/04/2020 | OWN/2020-21/P/2 | 6,000 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 450 | ||||||||||||
07/04/2020 | MGNREGA/2020-21/P/1 | 7,200 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/11 | 25,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/12 | 6,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/13 | 24,666.72 | ||||||||||||
30/04/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
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