Voucher Wise Summary Report
Opening Balance | 2,771,535.9 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 6,693 | 01/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,553 | 01/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/13 | 3,000 | 01/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/14 | 550 | 01/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/15 | 300 | 01/04/2020 | FFC/2020-21/P/13 | 9,900 | |||||||||
01/04/2020 | OWN/2020-21/R/16 | 600 | 01/04/2020 | FFC/2020-21/P/14 | 98,400 | |||||||||
01/04/2020 | OWN/2020-21/R/17 | 3,000 | 01/04/2020 | FFC/2020-21/P/15 | 80,000 | |||||||||
01/04/2020 | FFC/2020-21/P/16 | 57,800 | ||||||||||||
01/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/3 | 24,662 | ||||||||||||
01/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/24 | 1,170 | ||||||||||||
01/04/2020 | OWN/2020-21/P/25 | 2,600 | ||||||||||||
05/04/2020 | MGNREGA/2020-21/P/1 | 6,690 | ||||||||||||
05/04/2020 | MGNREGA/2020-21/P/2 | 2,500 | ||||||||||||
28/04/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
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