Voucher Wise Summary Report
Opening Balance | 932,734.4 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 3,784 | 27/04/2020 | MGNREGA/2020-21/P/2 | 3,784 | 27/04/2020 | MGNREGA/2020-21/C/1 | 4,396 | ||||||
28/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/9 | 120 | ||||||||||||
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