Voucher Wise Summary Report
Opening Balance | 1,232,340.07 | |||||||||||||
05/04/2020 | MGNREGA/2020-21/R/1 | 831 | 16/04/2020 | FFC/2020-21/P/15 | 1,000 | 04/04/2020 | OWN/2020-21/C/7 | 7,880 | ||||||
05/04/2020 | MGNREGA/2020-21/R/2 | 65 | 16/04/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
15/04/2020 | MGNREGA/2020-21/R/3 | 19,590 | 16/04/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 213 | 16/04/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/4 | 15,120 | 16/04/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/5 | 32,265 | 16/04/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/23 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/24 | 1,000 | ||||||||||||
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