Voucher Wise Summary Report
Opening Balance | 4,541,168.91 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 26.6 | 05/04/2020 | FFC/2020-21/P/1 | 900 | |||||||||
01/04/2020 | OWN/2020-21/R/14 | 396,000 | 08/04/2020 | FFC/2020-21/P/2 | 900 | |||||||||
01/04/2020 | OWN/2020-21/R/15 | 808 | 13/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
11/04/2020 | OWN/2020-21/R/1 | 6,682 | 13/04/2020 | FFC/2020-21/P/3 | 900 | |||||||||
11/04/2020 | OWN/2020-21/R/8 | 600 | 13/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/10 | 1,787 | 13/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 1,855 | 13/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/9 | 1,300 | 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 | ||||||||||||
20/04/2020 | FFC/2020-21/P/11 | 900 | ||||||||||||
30/04/2020 | FFC/2020-21/P/12 | 900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 7,100 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 4,900 | ||||||||||||
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