Voucher Wise Summary Report
Opening Balance | 1,455,181.9 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 8,459 | 01/04/2020 | MGNREGA/2020-21/P/1 | 17.7 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 16 | 07/04/2020 | OWN/2020-21/P/1 | 780 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 5,528 | 07/04/2020 | OWN/2020-21/P/2 | 107 | |||||||||
07/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/1 | 47,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/2 | 12,000 | ||||||||||||
13/04/2020 | MGNREGA/2020-21/P/2 | 5,528 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 23,175 | ||||||||||||
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