Voucher Wise Summary Report
Opening Balance | 2,416,890 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 10,703 | 04/04/2020 | OWN/2020-21/P/1 | 30,630 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 4,443 | 04/04/2020 | OWN/2020-21/P/4 | 6,000 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/2 | 11,520 | 04/04/2020 | OWN/2020-21/P/6 | 224 | |||||||||
23/04/2020 | STS/2020-21/R/1 | 67,500 | 08/04/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
08/04/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 7,200 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/10 | 4,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/9 | 700 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 130,800 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 6,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 8,200 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 1,580 | ||||||||||||
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