Voucher Wise Summary Report
Opening Balance | 2,702,071.91 | |||||||||||||
10/04/2020 | FFC/2020-21/R/1 | 16,739 | 09/04/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
10/04/2020 | FFC/2020-21/R/2 | 194 | 09/04/2020 | FFC/2020-21/P/2 | 12,000 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 1,618 | 09/04/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
13/04/2020 | OWN/2020-21/R/16 | 4,474 | 09/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/17 | 734 | 09/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/18 | 30,900 | 13/04/2020 | OWN/2020-21/P/1 | 45,400 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 3,485 | 13/04/2020 | OWN/2020-21/P/2 | 3,560 | |||||||||
27/04/2020 | OWN/2020-21/R/19 | 7,500 | 13/04/2020 | OWN/2020-21/P/3 | 14,000 | |||||||||
13/04/2020 | OWN/2020-21/P/4 | 34,477 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 3,592 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 8,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,500 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 10,000 | ||||||||||||
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