Voucher Wise Summary Report
Opening Balance | 678,388.29 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 239 | 17/04/2020 | OWN/2020-21/P/7 | 400 | |||||||||
17/04/2020 | OWN/2020-21/R/4 | 630 | 17/04/2020 | OWN/2020-21/P/8 | 230 | |||||||||
21/04/2020 | OWN/2020-21/R/5 | 13,300 | 21/04/2020 | OWN/2020-21/P/3 | 7,475 | |||||||||
21/04/2020 | OWN/2020-21/R/6 | 97 | 21/04/2020 | OWN/2020-21/P/4 | 5,900 | |||||||||
28/04/2020 | FFC/2020-21/P/1 | 25,830 | ||||||||||||
28/04/2020 | FFC/2020-21/P/10 | 27,300 | ||||||||||||
28/04/2020 | FFC/2020-21/P/11 | 36,993 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 15,470 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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