Voucher Wise Summary Report
Opening Balance | 3,382,312.62 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 196 | 15/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 407 | 15/04/2020 | FFC/2020-21/P/11 | 18,172 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 2,327 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 185 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 120 | 15/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 450 | 15/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/48 | 450 | 15/04/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
28/04/2020 | OWN/2020-21/R/5 | 768,678 | 15/04/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 9,400 | 24/04/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 13,430 | ||||||||||||
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