Voucher Wise Summary Report
Opening Balance | 597,752.79 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 967 | 16/04/2020 | FFC/2020-21/P/1 | 4,275 | 09/04/2020 | OWN/2020-21/C/1 | 4,602 | ||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 2,958 | 16/04/2020 | FFC/2020-21/P/2 | 2,000 | 23/04/2020 | OWN/2020-21/C/2 | 5,585 | ||||||
23/04/2020 | OWN/2020-21/R/1 | 90 | 16/04/2020 | FFC/2020-21/P/3 | 800 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 5,495 | 16/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/6 | 1,500 | 16/04/2020 | OWN/2020-21/P/1 | 4,050 | |||||||||
16/04/2020 | OWN/2020-21/P/2 | 1,700 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/3 | 2,958 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 6,360 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 5,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 1,666 | ||||||||||||
29/04/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
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