Voucher Wise Summary Report
Opening Balance | 7,806,629.31 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 714,638 | 08/04/2020 | MGNREGA/2020-21/P/1 | 6,139 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 28,289 | 20/04/2020 | OWN/2020-21/P/1 | 18,000 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 144,124 | 22/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/10 | 32,314 | 22/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
22/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/8 | 5,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/9 | 32,800 | ||||||||||||
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