Voucher Wise Summary Report
Opening Balance | 334,279 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 2,020 | 15/04/2020 | FFC/2020-21/P/1 | 1,660 | |||||||||
01/04/2020 | OWN/2020-21/R/34 | 3,525 | 15/04/2020 | FFC/2020-21/P/2 | 500 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 59 | 15/04/2020 | FFC/2020-21/P/3 | 500 | |||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,340 | ||||||||||||
20/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/24 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 2,964 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
|