Voucher Wise Summary Report
Opening Balance | 1,539,033.3 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 8,972 | 01/04/2020 | STS/2020-21/P/4 | 17.4 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 145 | 07/04/2020 | OWN/2020-21/P/1 | 36 | |||||||||
07/04/2020 | OWN/2020-21/R/18 | 5,200 | 07/04/2020 | OWN/2020-21/P/31 | 4,415 | |||||||||
24/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 2,532 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
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