Voucher Wise Summary Report
Opening Balance | 4,066,971.32 | |||||||||||||
18/04/2020 | FFC/2020-21/R/1 | 1,000 | 17/04/2020 | FFC/2020-21/P/1 | 15,000 | 22/04/2020 | OWN/2020-21/C/1 | 3,148 | ||||||
28/04/2020 | OWN/2020-21/R/1 | 2,000 | 23/04/2020 | FFC/2020-21/P/2 | 12,272 | 22/04/2020 | OWN/2020-21/C/19 | 27,979 | ||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 87 | 28/04/2020 | OWN/2020-21/P/1 | 33,606 | 22/04/2020 | OWN/2020-21/C/20 | 521 | ||||||
28/04/2020 | OWN/2020-21/P/11 | 3,748 | 23/04/2020 | OWN/2020-21/C/21 | 3,324 | |||||||||
28/04/2020 | OWN/2020-21/P/12 | 3,748 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 700 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 14,687 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 1,266 | ||||||||||||
28/04/2020 | OWN/2020-21/P/6 | 1,266 | ||||||||||||
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