Voucher Wise Summary Report
Opening Balance | 516,178.9 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 33 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 23,601 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/3 | 17 | 20/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 20/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 20/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 104,366 | 20/04/2020 | FFC/2020-21/P/6 | 7,000 | |||||||||
20/04/2020 | FFC/2020-21/P/7 | 9,500 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 4,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 294.04 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 6,200 | ||||||||||||
28/04/2020 | OWN/2020-21/P/9 | 40,000 | ||||||||||||
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