Voucher Wise Summary Report
Opening Balance | 9,002,948.47 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 198 | 07/04/2020 | OWN/2020-21/P/1 | 23,500 | |||||||||
22/04/2020 | OWN/2020-21/R/1 | 1,170 | 13/04/2020 | FFC/2020-21/P/1 | 14,000 | |||||||||
28/04/2020 | OWN/2020-21/R/28 | 1,200 | 13/04/2020 | OWN/2020-21/P/2 | 9,500 | |||||||||
29/04/2020 | OWN/2020-21/R/29 | 1,300 | 15/04/2020 | OWN/2020-21/P/3 | 17,870 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 10,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/10 | 9,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 54,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 54,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 22,500 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 54,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 54,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/11 | 265.5 | ||||||||||||
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