Voucher Wise Summary Report
Opening Balance | 1,036,442.18 | |||||||||||||
02/04/2020 | OWN/2020-21/R/1 | 65,487 | 20/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 6,750 | ||||||||||||
25/04/2020 | FFC/2020-21/P/6 | 52,610 | ||||||||||||
27/04/2020 | FFC/2020-21/P/7 | 54,690 | ||||||||||||
27/04/2020 | FFC/2020-21/P/8 | 38,245 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/1 | 23,087 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/2 | 23,087 | ||||||||||||
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