Voucher Wise Summary Report
Opening Balance | 1,023,438.56 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 558 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 7,150 | 20/04/2020 | FFC/2020-21/P/10 | 7,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 7,000 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/3 | 4,000 | 20/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 6,830 | 20/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 21,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/1 | 4,954 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 2,166 | ||||||||||||
30/04/2020 | FFC/2020-21/P/11 | 55,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 6,800 | ||||||||||||
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