Voucher Wise Summary Report
Opening Balance | 3,364,111.94 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 292 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 645 | 15/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 2,383 | 15/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 2,170 | 15/04/2020 | FFC/2020-21/P/12 | 25,200 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 1,470 | 15/04/2020 | FFC/2020-21/P/13 | 22,600 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/6 | 956 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
20/04/2020 | MGNREGA/2020-21/R/7 | 3,558 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/1 | 1,025 | 15/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 135 | 15/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/3 | 3,349 | 15/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/4 | 3,386 | 15/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/8 | 4,200 | 15/04/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 125 | 15/04/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 2,250 | 15/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 31,978 | 15/04/2020 | OWN/2020-21/P/4 | 46,500 | |||||||||
24/04/2020 | OWN/2020-21/P/2 | 4,550 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 1,950 | ||||||||||||
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