Voucher Wise Summary Report
Opening Balance | 1,897,614.28 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 1,490 | 04/04/2020 | FFC/2020-21/P/2 | 83,000 | |||||||||
04/04/2020 | FFC/2020-21/P/3 | 82,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/36 | 35,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/37 | 3,700 | ||||||||||||
18/04/2020 | MGNREGA/2020-21/P/1 | 1,490 | ||||||||||||
18/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 1,558 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 1,058 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 30,000 | ||||||||||||
30/04/2020 | STS/2020-21/P/3 | 590 | ||||||||||||
|