Voucher Wise Summary Report
Opening Balance | 1,842,109.66 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 11,390 | 02/04/2020 | OWN/2020-21/P/1 | 200,000 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 859 | 25/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 13,830 | 25/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 6,082 | 25/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | NRDWSP/2020-21/R/1 | 1,449 | 25/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | NRDWSP/2020-21/R/2 | 377 | 25/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
26/04/2020 | FFC/2020-21/P/6 | 3,500 | ||||||||||||
26/04/2020 | FFC/2020-21/P/7 | 3,900 | ||||||||||||
26/04/2020 | FFC/2020-21/P/8 | 3,483 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 6,989 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 4,800 | ||||||||||||
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