Voucher Wise Summary Report
Opening Balance | 6,248,841.39 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 16,875 | 07/04/2020 | FFC/2020-21/P/1 | 4,500 | |||||||||
08/04/2020 | OWN/2020-21/R/23 | 2,100 | 13/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 3,512 | 13/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 119 | 13/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/5 | 10,838 | 13/04/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/40 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/41 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/42 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/43 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/44 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/45 | 629,178 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 18,291 | ||||||||||||
13/04/2020 | OWN/2020-21/P/2 | 2,109 | ||||||||||||
16/04/2020 | OWN/2020-21/P/33 | 8,525 | ||||||||||||
29/04/2020 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
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