Voucher Wise Summary Report
Opening Balance | 6,212,179.46 | |||||||||||||
01/04/2020 | FFC/2020-21/R/5 | 484 | 08/04/2020 | FFC/2020-21/P/1 | 35,150 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 36 | 08/04/2020 | FFC/2020-21/P/2 | 431,100 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/4 | 50,316 | 08/04/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 454 | 08/04/2020 | FFC/2020-21/P/4 | 39,310 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 17,393 | 08/04/2020 | FFC/2020-21/P/5 | 24,650 | |||||||||
09/04/2020 | OWN/2020-21/P/1 | 10,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 108,171 | ||||||||||||
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