Voucher Wise Summary Report
Opening Balance | 2,292,431.6 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 3,560 | 01/04/2020 | OWN/2020-21/P/1 | 3,560 | |||||||||
16/04/2020 | MGNREGA/2020-21/R/1 | 5,599 | 01/04/2020 | OWN/2020-21/P/2 | 118 | |||||||||
16/04/2020 | OWN/2020-21/P/4 | 157 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 157 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 75,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 7,180 | ||||||||||||
28/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
|