Voucher Wise Summary Report
Opening Balance | 6,921,039.39 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 872 | 01/04/2020 | FFC/2020-21/P/1 | 7,800 | |||||||||
01/04/2020 | FFC/2020-21/R/3 | 20,175 | 01/04/2020 | FFC/2020-21/P/2 | 20,426 | |||||||||
01/04/2020 | FFC/2020-21/R/4 | 926,250 | 01/04/2020 | FFC/2020-21/P/3 | 49,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 334 | 01/04/2020 | FFC/2020-21/P/4 | 7,434 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 15,616 | 01/04/2020 | FFC/2020-21/P/5 | 8,866 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 27,168 | 01/04/2020 | FFC/2020-21/P/6 | 594,950 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 3,908 | 01/04/2020 | MGNREGA/2020-21/P/1 | 71 | |||||||||
06/04/2020 | STS/2020-21/R/2 | 3,888 | 01/04/2020 | OWN/2020-21/P/1 | 25 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 34,600 | ||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 25 | ||||||||||||
01/04/2020 | STS/2020-21/P/1 | 69,200 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 10,866 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 2,380 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 30,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/9 | 19,000 | ||||||||||||
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