Voucher Wise Summary Report
Opening Balance | 1,000,153.75 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 401,900 | 18/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 31,607 | 18/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 36,683 | 18/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/2 | 21,280 | 18/04/2020 | FFC/2020-21/P/5 | 8,500 | |||||||||
30/04/2020 | FFC/2020-21/R/2 | 2,673 | 22/04/2020 | FFC/2020-21/P/6 | 4,000 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 11,800 | 22/04/2020 | FFC/2020-21/P/7 | 8,000 | |||||||||
30/04/2020 | OWN/2020-21/R/8 | 390 | 22/04/2020 | FFC/2020-21/P/8 | 8,000 | |||||||||
28/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/9 | 100,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/19 | 11,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/20 | 295 | ||||||||||||
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