Voucher Wise Summary Report
Opening Balance | 368,090.6 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 300 | 02/04/2020 | FFC/2020-21/P/6 | 3,175 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 365 | 03/04/2020 | FFC/2020-21/P/1 | 23,500 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/3 | 3,556 | 03/04/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 509 | 21/04/2020 | OWN/2020-21/P/3 | 283,553 | |||||||||
21/04/2020 | OWN/2020-21/R/2 | 283,553 | 23/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 20,000 | 23/04/2020 | FFC/2020-21/P/4 | 8,224 | |||||||||
24/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
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