Voucher Wise Summary Report
Opening Balance | 668,354.52 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 280 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 19,917 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 307,452 | 27/04/2020 | OWN/2020-21/P/1 | 282,855 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 91,367 | 27/04/2020 | OWN/2020-21/P/2 | 1,450 | |||||||||
27/04/2020 | OWN/2020-21/P/3 | 81,318 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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