Voucher Wise Summary Report
Opening Balance | 893,460.77 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 4,387 | 03/04/2020 | FFC/2020-21/P/2 | 900 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/2 | 18,000 | 03/04/2020 | FFC/2020-21/P/3 | 100 | |||||||||
04/04/2020 | FFC/2020-21/P/1 | 21,000 | ||||||||||||
10/04/2020 | OWN/2020-21/P/1 | 600 | ||||||||||||
10/04/2020 | OWN/2020-21/P/2 | 2,200 | ||||||||||||
10/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
10/04/2020 | OWN/2020-21/P/4 | 300 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 150 | ||||||||||||
21/04/2020 | FFC/2020-21/P/6 | 3,200 | ||||||||||||
21/04/2020 | FFC/2020-21/P/7 | 8,640 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 60,371 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 350 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/1 | 4,387 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/2 | 18,000 | ||||||||||||
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