Voucher Wise Summary Report
Opening Balance | 2,297,858.47 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 47 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 2,533 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
03/04/2020 | OWN/2020-21/R/3 | 110 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
03/04/2020 | SAS/2020-21/R/1 | 33 | 15/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
03/04/2020 | TSC/2020-21/R/1 | 490 | 16/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 49,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/10 | 31,300 | ||||||||||||
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