Voucher Wise Summary Report
Opening Balance | 1,579,724.43 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 23 | 03/04/2020 | FFC/2020-21/P/1 | 30,000 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 1,315 | 03/04/2020 | FFC/2020-21/P/2 | 3,200 | |||||||||
07/04/2020 | FFC/2020-21/P/3 | 80,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/4 | 70,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 8,550 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 4,000 | ||||||||||||
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