Voucher Wise Summary Report
Opening Balance | 7,758,793.08 | |||||||||||||
01/04/2020 | FFC/2020-21/R/3 | 3,102 | 01/04/2020 | OWN/2020-21/P/2 | 6,651 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 13,217 | 22/04/2020 | MGNREGA/2020-21/P/1 | 12,996 | |||||||||
01/04/2020 | OWN/2020-21/R/13 | 919,121 | 22/04/2020 | OWN/2020-21/P/20 | 6,300 | |||||||||
01/04/2020 | OWN/2020-21/R/14 | 919,121 | 24/04/2020 | FFC/2020-21/P/1 | 21,000 | |||||||||
01/04/2020 | OWN/2020-21/R/15 | 17,210 | 24/04/2020 | OWN/2020-21/P/21 | 9,600 | |||||||||
24/04/2020 | FFC/2020-21/R/1 | 2,421,231 | 30/04/2020 | OWN/2020-21/P/44 | 3,825 | |||||||||
24/04/2020 | OWN/2020-21/R/6 | 13,922 | ||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 400 | ||||||||||||
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