Voucher Wise Summary Report
Opening Balance | 1,329,272.08 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 3,753 | 01/04/2020 | MGNREGA/2020-21/P/1 | 2,349.5 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 22,339 | 09/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 5,000 | 09/04/2020 | FFC/2020-21/P/26 | 37,730 | |||||||||
27/04/2020 | OWN/2020-21/R/23 | 1,765 | 09/04/2020 | FFC/2020-21/P/3 | 4,000 | |||||||||
09/04/2020 | FFC/2020-21/P/4 | 10,500 | ||||||||||||
09/04/2020 | FFC/2020-21/P/5 | 8,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
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