Voucher Wise Summary Report
Opening Balance | 828,636.54 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2,031 | 01/04/2020 | FFC/2020-21/P/1 | 65,570 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 9,105.57 | 21/04/2020 | FFC/2020-21/P/2 | 13,826 | |||||||||
01/04/2020 | SAS/2020-21/R/1 | 16,000 | 21/04/2020 | FFC/2020-21/P/3 | 15,676 | |||||||||
01/04/2020 | SAS/2020-21/R/2 | 3,491 | 21/04/2020 | FFC/2020-21/P/4 | 43,000 | |||||||||
01/04/2020 | SAS/2020-21/R/3 | 400 | 21/04/2020 | FFC/2020-21/P/5 | 3,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 4,862 | 21/04/2020 | FFC/2020-21/P/6 | 20,000 | |||||||||
21/04/2020 | FFC/2020-21/P/7 | 18,000 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/P/1 | 4,860 | ||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 3,200 | ||||||||||||
21/04/2020 | OWN/2020-21/P/2 | 1,425 | ||||||||||||
21/04/2020 | SAS/2020-21/P/1 | 51,000 | ||||||||||||
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