Voucher Wise Summary Report
Opening Balance | 1,243,220.24 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 630 | 04/04/2020 | FFC/2020-21/P/1 | 4,500 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 21,000 | 04/04/2020 | FFC/2020-21/P/2 | 5,250 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 25,324 | 13/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
15/04/2020 | OWN/2020-21/R/7 | 2,000 | 13/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 916,495 | 13/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 4,660 | 13/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 2,840 | 17/04/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
23/04/2020 | OWN/2020-21/P/1 | 3,750 | ||||||||||||
28/04/2020 | OWN/2020-21/P/13 | 916,495 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 906,503 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
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