Voucher Wise Summary Report
Opening Balance | 2,167,032.08 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 27,553.55 | 03/04/2020 | FFC/2020-21/P/1 | 74,012 | 03/04/2020 | FFC/2020-21/C/1 | 74,012 | ||||||
23/04/2020 | OWN/2020-21/R/1 | 250 | 07/04/2020 | MGNREGA/2020-21/P/1 | 23,650 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 527 | 07/04/2020 | MGNREGA/2020-21/P/2 | 3,000 | |||||||||
23/04/2020 | OWN/2020-21/R/3 | 1,054 | 20/04/2020 | FFC/2020-21/P/2 | 75,000 | |||||||||
23/04/2020 | OWN/2020-21/R/4 | 2,081 | ||||||||||||
23/04/2020 | OWN/2020-21/R/5 | 201 | ||||||||||||
23/04/2020 | OWN/2020-21/R/6 | 541 | ||||||||||||
23/04/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
23/04/2020 | OWN/2020-21/R/8 | 850 | ||||||||||||
23/04/2020 | OWN/2020-21/R/9 | 1,836 | ||||||||||||
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