Voucher Wise Summary Report
Opening Balance | 2,460,723.11 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 713,081 | 21/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 23,750 | 21/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 586 | 21/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
01/04/2020 | TSC/2020-21/R/2 | 192,000 | 21/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
20/04/2020 | FFC/2020-21/R/2 | 6,842 | 21/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/04/2020 | TSC/2020-21/R/3 | 1,510 | 21/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
21/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
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