Voucher Wise Summary Report
Opening Balance | 1,955,546.78 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 4,275.83 | 01/04/2020 | FFC/2020-21/P/6 | 573,119 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 80,685 | 01/04/2020 | OWN/2020-21/P/6 | 1,491.5 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 7,296 | 01/04/2020 | OWN/2020-21/P/7 | 12,865.7 | |||||||||
04/04/2020 | OWN/2020-21/P/4 | 3,200 | ||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 2,567 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 7,296 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 16.52 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 104,523 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 2,600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 466 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 80,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 22.42 | ||||||||||||
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