Voucher Wise Summary Report
Opening Balance | 846,166.96 | |||||||||||||
01/04/2020 | OWN/2020-21/R/22 | 2,126 | 01/04/2020 | OWN/2020-21/P/22 | 6,500 | |||||||||
01/04/2020 | OWN/2020-21/R/23 | 1,972 | 09/04/2020 | OWN/2020-21/P/8 | 1,180 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 458 | 13/04/2020 | FFC/2020-21/P/1 | 5,730 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 742 | 13/04/2020 | FFC/2020-21/P/10 | 8,400 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 1,311 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 2,509 | 13/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 2,991 | 13/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/6 | 1,298 | 13/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/10 | 2,145 | 13/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/8 | 300 | 13/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/9 | 285 | 13/04/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/1 | 8,851 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/2 | 2,657 | ||||||||||||
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