Voucher Wise Summary Report
Opening Balance | 695,947.94 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 161 | 15/04/2020 | FFC/2020-21/P/1 | 27,864 | 16/04/2020 | FFC/2020-21/C/1 | 14,340 | ||||||
16/04/2020 | FFC/2020-21/R/4 | 14,340 | 16/04/2020 | FFC/2020-21/P/12 | 14,340 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 149 | 16/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/3 | 2,608 | 16/04/2020 | FFC/2020-21/P/3 | 26,613 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 2,076 | 16/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 2,138 | 16/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 187,009 | 16/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 150 | 16/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 335 | 16/04/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/P/1 | 181,287 | ||||||||||||
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