Voucher Wise Summary Report
Opening Balance | 866,758.71 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/4 | 158 | 27/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
22/04/2020 | TSC/2020-21/R/1 | 1,000 | 27/04/2020 | FFC/2020-21/P/2 | 11.8 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 228,522 | 27/04/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
30/04/2020 | TSC/2020-21/R/2 | 48,000 | 28/04/2020 | FFC/2020-21/P/12 | 11.8 | |||||||||
28/04/2020 | FFC/2020-21/P/4 | 166,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 92,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 11.8 | ||||||||||||
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