Voucher Wise Summary Report
Opening Balance | 2,887,169.42 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 15 | 13/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 570 | 17/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
10/04/2020 | BADP/2020-21/R/1 | 140,000 | 18/04/2020 | BADP/2020-21/P/1 | 140,118 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 7,000 | 20/04/2020 | OWN/2020-21/P/1 | 8,400 | |||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 9,000 | ||||||||||||
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