Voucher Wise Summary Report
Opening Balance | 1,046,881.48 | |||||||||||||
21/04/2020 | FFC/2020-21/R/1 | 1,000 | 07/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 187,140 | 07/04/2020 | OWN/2020-21/P/7 | 3,027 | |||||||||
29/04/2020 | OWN/2020-21/R/4 | 342,395 | 16/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 2,970 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 12,353 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 3,600 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 2,150 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 13,800 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 11,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 4,570 | ||||||||||||
21/04/2020 | FFC/2020-21/P/6 | 35.4 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/2 | 59 | ||||||||||||
28/04/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 529,535 | ||||||||||||
30/04/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
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