Voucher Wise Summary Report
Opening Balance | 4,398,609.99 | |||||||||||||
08/04/2020 | STS/2020-21/R/1 | 10,000 | 15/04/2020 | FFC/2020-21/P/1 | 25,000 | |||||||||
27/04/2020 | TSC/2020-21/R/1 | 78,000 | 30/04/2020 | MGNREGA/2020-21/P/1 | 7,923 | |||||||||
28/04/2020 | OWN/2020-21/R/1 | 417 | ||||||||||||
28/04/2020 | OWN/2020-21/R/2 | 1,757 | ||||||||||||
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