Voucher Wise Summary Report
Opening Balance | 1,635,725.25 | |||||||||||||
20/04/2020 | MGNREGA/2020-21/R/1 | 16,800 | 03/04/2020 | FFC/2020-21/P/1 | 21,026 | 03/04/2020 | FFC/2020-21/C/1 | 3,200 | ||||||
21/04/2020 | OWN/2020-21/R/1 | 1,150 | 03/04/2020 | FFC/2020-21/P/2 | 18,440 | 21/04/2020 | FFC/2020-21/C/2 | 3,000 | ||||||
03/04/2020 | FFC/2020-21/P/3 | 3,200 | ||||||||||||
04/04/2020 | FFC/2020-21/P/4 | 4,956 | ||||||||||||
04/04/2020 | FFC/2020-21/P/5 | 8,201 | ||||||||||||
21/04/2020 | FFC/2020-21/P/6 | 8,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/7 | 3,000 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/1 | 13,692 | ||||||||||||
25/04/2020 | OWN/2020-21/P/17 | 9,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/8 | 10,107 | ||||||||||||
27/04/2020 | FFC/2020-21/P/9 | 4,248 | ||||||||||||
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