Voucher Wise Summary Report
Opening Balance | 2,685,050.17 | |||||||||||||
01/04/2020 | FFC/2020-21/R/4 | 684,688 | 01/04/2020 | FFC/2020-21/P/5 | 345,738 | |||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 84,000 | 01/04/2020 | OWN/2020-21/P/9 | 32,500 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 5,394 | 16/04/2020 | OWN/2020-21/P/10 | 22,900 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/6 | 1,106 | 30/04/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
30/04/2020 | FFC/2020-21/R/2 | 684,688 | 30/04/2020 | SAS/2020-21/P/1 | 200,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 35,690 | ||||||||||||
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