Voucher Wise Summary Report
Opening Balance | 1,576,599.21 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 128 | 09/04/2020 | FFC/2020-21/P/1 | 8,550 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 4,178 | 09/04/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 147 | 15/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
15/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 1,625 | ||||||||||||
25/04/2020 | FFC/2020-21/P/4 | 15,000 | ||||||||||||
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