Voucher Wise Summary Report
Opening Balance | 1,498,077.03 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 3,749.03 | 07/04/2020 | FFC/2020-21/P/1 | 17.7 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 182 | 09/04/2020 | MGNREGA/2020-21/P/1 | 181,265 | |||||||||
07/04/2020 | FFC/2020-21/R/2 | 352,777 | 09/04/2020 | MGNREGA/2020-21/P/2 | 112,339 | |||||||||
09/04/2020 | MGNREGA/2020-21/R/3 | 75,009 | 09/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
09/04/2020 | MGNREGA/2020-21/R/4 | 54,799 | 09/04/2020 | OWN/2020-21/P/2 | 15,620 | |||||||||
09/04/2020 | MGNREGA/2020-21/R/5 | 126,468 | 24/04/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
09/04/2020 | MGNREGA/2020-21/R/6 | 37,330 | 29/04/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
29/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/5 | 36,993 | ||||||||||||
29/04/2020 | FFC/2020-21/P/6 | 5,988 | ||||||||||||
29/04/2020 | FFC/2020-21/P/7 | 15,200 | ||||||||||||
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