Voucher Wise Summary Report
Opening Balance | 1,634,297.18 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 20 | 16/04/2020 | FFC/2020-21/P/2 | 11,000 | |||||||||
08/04/2020 | OWN/2020-21/R/4 | 1,100 | 16/04/2020 | FFC/2020-21/P/3 | 32.45 | |||||||||
08/04/2020 | OWN/2020-21/R/5 | 15 | 24/04/2020 | FFC/2020-21/P/4 | 3,019 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 1,000 | 24/04/2020 | MGNREGA/2020-21/P/1 | 28,540 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 100 | 29/04/2020 | FFC/2020-21/P/5 | 2.95 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 4,200 | 29/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/P/1 | 1,600 | ||||||||||||
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