Voucher Wise Summary Report
Opening Balance | 1,086,387.75 | |||||||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 18,031 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | 52,864 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
28/04/2020 | TSC/2020-21/R/1 | 12,000 | 20/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
28/04/2020 | TSC/2020-21/R/2 | 883 | 20/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/3 | 44,314 | 20/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/4 | 44,314 | 20/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/5 | 35,084 | 20/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/P/1 | 60,152 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 18,496 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 1,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
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