Voucher Wise Summary Report
Opening Balance | 1,655,638.19 | |||||||||||||
12/04/2020 | OWN/2020-21/R/1 | 200 | 23/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 440,300 | 23/04/2020 | FFC/2020-21/P/10 | 236 | |||||||||
23/04/2020 | FFC/2020-21/R/1 | 762,399 | 23/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/2 | 1,130 | 23/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
23/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/1 | 326,400 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/2 | 7,686 | ||||||||||||
|