Voucher Wise Summary Report
Opening Balance | 2,423,128.67 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 1,338 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
06/04/2020 | OWN/2020-21/R/1 | 428 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 8,790 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 150 | 15/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 4,285 | 15/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 2,475 | 15/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 18,856 | ||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 11,520 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 1,450 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 4,750 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/2 | 8,790 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/3 | 2,800 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
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