Voucher Wise Summary Report
Opening Balance | 2,468,667.06 | |||||||||||||
14/04/2020 | OWN/2020-21/R/23 | 24 | 03/04/2020 | FFC/2020-21/P/1 | 15,750 | |||||||||
22/04/2020 | OWN/2020-21/R/4 | 100 | 13/04/2020 | FFC/2020-21/P/2 | 6,400 | |||||||||
15/04/2020 | OWN/2020-21/P/1 | 600 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 49,324 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/2 | 80,015 | ||||||||||||
30/04/2020 | FFC/2020-21/P/10 | 5.32 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 300 | ||||||||||||
|