Voucher Wise Summary Report
Opening Balance | 1,046,276.09 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 6,182 | 01/04/2020 | FFC/2020-21/P/4 | 22,137 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 2,405 | 22/04/2020 | FFC/2020-21/P/1 | 6,800 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 507 | 22/04/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/3 | 1,495 | 27/04/2020 | FFC/2020-21/P/3 | 464,343 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/4 | 593 | 30/04/2020 | OWN/2020-21/P/1 | 4,050 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/5 | 668 | 30/04/2020 | OWN/2020-21/P/2 | 9,750 | |||||||||
30/04/2020 | OWN/2020-21/P/3 | 550 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
|