Voucher Wise Summary Report
Opening Balance | 1,138,905.44 | |||||||||||||
16/04/2020 | FFC/2020-21/R/1 | 251,247 | 16/04/2020 | FFC/2020-21/P/1 | 2.12 | 27/04/2020 | OWN/2020-21/C/1 | 8,700 | ||||||
17/04/2020 | FFC/2020-21/R/2 | 2,183 | 17/04/2020 | FFC/2020-21/P/2 | 3,000 | 27/04/2020 | OWN/2020-21/C/2 | 3,500 | ||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 5,369 | 27/04/2020 | OWN/2020-21/P/10 | 4,700 | |||||||||
27/04/2020 | OWN/2020-21/R/4 | 2,613 | ||||||||||||
27/04/2020 | OWN/2020-21/R/8 | 750 | ||||||||||||
29/04/2020 | TSC/2020-21/R/2 | 24,000 | ||||||||||||
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