Voucher Wise Summary Report
Opening Balance | 2,833,797.93 | |||||||||||||
16/04/2020 | FFC/2020-21/R/1 | 17,235 | 13/04/2020 | OWN/2020-21/P/13 | 1,800 | 28/04/2020 | OWN/2020-21/C/2 | 26,000 | ||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 121 | 13/04/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
13/04/2020 | OWN/2020-21/P/15 | 7,670 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 12,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 41.3 | ||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 14,400 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 2,477 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 2.95 | ||||||||||||
28/04/2020 | OWN/2020-21/P/16 | 27,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/17 | 700 | ||||||||||||
28/04/2020 | OWN/2020-21/P/18 | 1,250 | ||||||||||||
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