Voucher Wise Summary Report
Opening Balance | 474,175.74 | |||||||||||||
01/04/2020 | FFC/2020-21/R/4 | 148,270 | 01/04/2020 | OWN/2020-21/P/21 | 25 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 365 | 15/04/2020 | FFC/2020-21/P/8 | 3,000 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 83,713 | 20/04/2020 | FFC/2020-21/P/10 | 28,968 | |||||||||
07/04/2020 | OWN/2020-21/R/9 | 62,600 | 20/04/2020 | FFC/2020-21/P/11 | 42,684 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 5,094 | 20/04/2020 | FFC/2020-21/P/12 | 25,200 | |||||||||
20/04/2020 | FFC/2020-21/R/1 | 3,025 | 20/04/2020 | FFC/2020-21/P/13 | 47,864 | |||||||||
20/04/2020 | FFC/2020-21/P/14 | 11,318 | ||||||||||||
20/04/2020 | FFC/2020-21/P/15 | 78,271 | ||||||||||||
20/04/2020 | FFC/2020-21/P/16 | 7,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 13,240 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 9,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 450 | ||||||||||||
20/04/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 2,400 | ||||||||||||
20/04/2020 | OWN/2020-21/P/4 | 2,400 | ||||||||||||
20/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
20/04/2020 | OWN/2020-21/P/7 | 2,200 | ||||||||||||
20/04/2020 | OWN/2020-21/P/8 | 3,325 | ||||||||||||
20/04/2020 | OWN/2020-21/P/9 | 1,350 | ||||||||||||
24/04/2020 | FFC/2020-21/P/17 | 3,210 | ||||||||||||
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