Voucher Wise Summary Report
Opening Balance | 2,748,115.38 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 87,039 | 09/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 6,065 | 13/04/2020 | FFC/2020-21/P/4 | 149,166 | |||||||||
17/04/2020 | FFC/2020-21/P/5 | 9,715 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 15,640 | ||||||||||||
18/04/2020 | OWN/2020-21/P/1 | 44,540 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 3,170 | ||||||||||||
18/04/2020 | OWN/2020-21/P/4 | 4,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 2,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/8 | 8,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 3,600 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 400 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 6,050 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 3,150 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 1,700 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 4,500 | ||||||||||||
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