Voucher Wise Summary Report
Opening Balance | 782,767.21 | |||||||||||||
08/04/2020 | FFC/2020-21/R/3 | 8,588 | 03/04/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
09/04/2020 | MGNREGA/2020-21/R/5 | 123,451.65 | 03/04/2020 | OWN/2020-21/P/2 | 15,000 | |||||||||
03/04/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 12,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 50,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
25/04/2020 | FFC/2020-21/P/4 | 60,000 | ||||||||||||
25/04/2020 | FFC/2020-21/P/5 | 12,600 | ||||||||||||
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