Voucher Wise Summary Report
Opening Balance | 2,713,528.74 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 551,458.2 | 01/04/2020 | OWN/2020-21/P/45 | 101,892 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 62 | 01/04/2020 | OWN/2020-21/P/47 | 926,928 | |||||||||
04/04/2020 | FFC/2020-21/P/1 | 15,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/13 | 4,050 | ||||||||||||
15/04/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/2 | 1,600 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 2,550 | ||||||||||||
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