Voucher Wise Summary Report
Opening Balance | 890,744.12 | |||||||||||||
28/04/2020 | OWN/2020-21/R/1 | 5,455 | 13/04/2020 | FFC/2020-21/P/1 | 13,043 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 10,389 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
24/04/2020 | TSC/2020-21/P/1 | 236 | ||||||||||||
30/04/2020 | TSC/2020-21/P/2 | 155,857 | ||||||||||||
30/04/2020 | TSC/2020-21/P/3 | 5,052 | ||||||||||||
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