Voucher Wise Summary Report
Opening Balance | 1,025,344.19 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 5,439 | 30/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/2 | 999 | 30/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 440,112 | 30/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 947,212 | 30/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 13,321 | 30/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | TSC/2020-21/R/1 | 36,000 | 30/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 152,096 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 189,805 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/3 | 192,147 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/4 | 192,147 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/5 | 192,599 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 47 | ||||||||||||
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