Voucher Wise Summary Report
Opening Balance | 1,089,259.71 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 4,417 | 01/04/2020 | STS/2020-21/P/1 | 23,199 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 940 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 39,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 12,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 99,500 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/1 | 4,417 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 10,260 | ||||||||||||
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