Voucher Wise Summary Report
Opening Balance | 2,392,273.35 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 39.74 | 01/04/2020 | FFC/2020-21/P/1 | 18,002 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 14,205.66 | 17/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
01/04/2020 | OWN/2020-21/R/4 | 1,763.5 | 17/04/2020 | OWN/2020-21/P/3 | 5,200 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 4,206 | 17/04/2020 | OWN/2020-21/P/4 | 15,000 | |||||||||
17/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 12,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 13,000 | ||||||||||||
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