Voucher Wise Summary Report
Opening Balance | 2,054,158.67 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 4,140 | 18/04/2020 | FFC/2020-21/P/1 | 1,000 | 27/04/2020 | FFC/2020-21/C/4 | 215,321 | ||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 1,074 | 18/04/2020 | FFC/2020-21/P/2 | 16.52 | 30/04/2020 | FFC/2020-21/C/2 | 112,800 | ||||||
01/04/2020 | OWN/2020-21/R/1 | 780 | 30/04/2020 | FFC/2020-21/P/13 | 215,321 | |||||||||
01/04/2020 | OWN/2020-21/R/16 | 125 | 30/04/2020 | FFC/2020-21/P/3 | 27,000 | |||||||||
01/04/2020 | OWN/2020-21/R/17 | 125 | 30/04/2020 | FFC/2020-21/P/4 | 34,000 | |||||||||
01/04/2020 | OWN/2020-21/R/18 | 350 | 30/04/2020 | FFC/2020-21/P/5 | 51,800 | |||||||||
01/04/2020 | OWN/2020-21/R/19 | 1,000 | 30/04/2020 | MGNREGA/2020-21/P/1 | 5,306 | |||||||||
02/04/2020 | OWN/2020-21/R/20 | 87 | 30/04/2020 | OWN/2020-21/P/2 | 800 | |||||||||
10/04/2020 | OWN/2020-21/R/2 | 711 | ||||||||||||
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