Voucher Wise Summary Report
Opening Balance | 161,049,110,022.61 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 4,900 | 15/04/2020 | FFC/2020-21/P/1 | 49,333.9 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 3,487 | 30/04/2020 | FFC/2020-21/P/3 | 36,996 | |||||||||
10/04/2020 | OWN/2020-21/R/13 | 26 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 423 | ||||||||||||
25/04/2020 | OWN/2020-21/R/14 | 150 | ||||||||||||
26/04/2020 | OWN/2020-21/R/15 | 150 | ||||||||||||
26/04/2020 | OWN/2020-21/R/8 | 960 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 238,194 | ||||||||||||
30/04/2020 | OWN/2020-21/R/2 | 404 | ||||||||||||
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