Voucher Wise Summary Report
Opening Balance | 1,491,627.66 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 6,504 | 13/04/2020 | FFC/2020-21/P/1 | 40,000 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 171 | 13/04/2020 | MGNREGA/2020-21/P/2 | 4,001 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 3,835 | 18/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
02/04/2020 | OWN/2020-21/R/1 | 207 | 18/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
03/04/2020 | OWN/2020-21/R/8 | 169 | 18/04/2020 | OWN/2020-21/P/3 | 100 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/3 | 166 | 18/04/2020 | OWN/2020-21/P/4 | 10,000 | |||||||||
27/04/2020 | MGNREGA/2020-21/R/4 | 132 | 18/04/2020 | OWN/2020-21/P/5 | 2,010 | |||||||||
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