Voucher Wise Summary Report
Opening Balance | 2,685,720.22 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 115 | 17/04/2020 | FFC/2020-21/P/1 | 7,000 | 16/04/2020 | OWN/2020-21/C/1 | 16,700 | ||||||
01/04/2020 | STS/2020-21/R/1 | 35 | 19/04/2020 | OWN/2020-21/P/1 | 108 | 16/04/2020 | OWN/2020-21/C/2 | 27,000 | ||||||
22/04/2020 | FFC/2020-21/R/1 | 1,000 | 22/04/2020 | FFC/2020-21/P/2 | 22,500 | |||||||||
22/04/2020 | FFC/2020-21/P/3 | 24,864 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 23,010 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 30,208 | ||||||||||||
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