Voucher Wise Summary Report
Opening Balance | 1,669,118.32 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 537,107 | 01/04/2020 | OWN/2020-21/P/2 | 4,500 | 03/04/2020 | OWN/2020-21/C/4 | 300 | ||||||
03/04/2020 | OWN/2020-21/R/19 | 530 | 03/04/2020 | OWN/2020-21/P/3 | 300 | 23/04/2020 | OWN/2020-21/C/3 | 440 | ||||||
06/04/2020 | FFC/2020-21/R/2 | 9,560 | 23/04/2020 | FFC/2020-21/P/1 | 37,113 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 38,541 | 23/04/2020 | OWN/2020-21/P/4 | 440 | |||||||||
23/04/2020 | OWN/2020-21/R/20 | 822 | 24/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 14,184 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 990 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 212 | ||||||||||||
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