Voucher Wise Summary Report
Opening Balance | 810,569.14 | |||||||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 3,214 | 14/04/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 38,846 | 14/04/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
14/04/2020 | FFC/2020-21/P/4 | 5,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/1 | 6,500 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/1 | 3,214 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 1,900 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 9,487 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 21,910 | ||||||||||||
27/04/2020 | OWN/2020-21/P/5 | 7,400 | ||||||||||||
27/04/2020 | OWN/2020-21/P/7 | 118 | ||||||||||||
27/04/2020 | OWN/2020-21/P/8 | 555 | ||||||||||||
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