Voucher Wise Summary Report
Opening Balance | 1,461,209.15 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 4,215 | 03/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 105,445 | 03/04/2020 | FFC/2020-21/P/2 | 22,000 | |||||||||
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 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 10,000 | ||||||||||||
18/04/2020 | MGNREGA/2020-21/P/1 | 4,215 | ||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 3,500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 3,500 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 105,445 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 5,400 | ||||||||||||
|