Voucher Wise Summary Report
Opening Balance | 739,854.02 | |||||||||||||
01/04/2020 | TSC/2020-21/R/4 | 534,342.31 | 01/04/2020 | FFC/2020-21/P/11 | 2.19 | |||||||||
05/04/2020 | OWN/2020-21/R/2 | 2,000 | 01/04/2020 | MGNREGA/2020-21/P/1 | 39,487.5 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 6,460 | 01/04/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
06/04/2020 | OWN/2020-21/R/1 | 127 | 01/04/2020 | OWN/2020-21/P/3 | 54,574 | |||||||||
06/04/2020 | OWN/2020-21/R/3 | 18 | 05/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
06/04/2020 | TSC/2020-21/R/1 | 5,551 | 30/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
06/04/2020 | TSC/2020-21/R/2 | 1,000 | 30/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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