Voucher Wise Summary Report
Opening Balance | 1,500,988.29 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 263,434 | 01/04/2020 | FFC/2020-21/P/1 | 18 | |||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 132,000 | 20/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 39,450 | 20/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 6,488 | 20/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/1 | 20,214 | 20/04/2020 | FFC/2020-21/P/13 | 590 | |||||||||
30/04/2020 | NRDWSP/2020-21/R/2 | 227 | 24/04/2020 | OWN/2020-21/P/1 | 6,750 | |||||||||
24/04/2020 | OWN/2020-21/P/2 | 3,110 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 3,500 | ||||||||||||
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