Voucher Wise Summary Report
Opening Balance | 3,866,901.02 | |||||||||||||
07/04/2020 | OWN/2020-21/R/27 | 2,100 | 15/04/2020 | FFC/2020-21/P/1 | 31,873 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 1,000 | 15/04/2020 | FFC/2020-21/P/2 | 8,550 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 966,614 | 15/04/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/4 | 184 | 15/04/2020 | FFC/2020-21/P/4 | 13,500 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 8,450 | 15/04/2020 | FFC/2020-21/P/5 | 6,000 | |||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/1 | 8,490 | ||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 966,614 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 7,800 | ||||||||||||
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