Voucher Wise Summary Report
Opening Balance | 2,583,170.4 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,590 | 17/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 24 | 17/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
18/04/2020 | OWN/2020-21/R/3 | 2,288 | 17/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/1 | 4,357 | 17/04/2020 | FFC/2020-21/P/12 | 6 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 9,446 | 17/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 140 | 17/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | STS/2020-21/R/2 | 70 | 17/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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