Voucher Wise Summary Report
Opening Balance | 1,818,156.4 | |||||||||||||
20/04/2020 | MGNREGA/2020-21/R/1 | 4,590 | 01/04/2020 | OWN/2020-21/P/2 | 6,500 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 190 | 08/04/2020 | OWN/2020-21/P/1 | 60 | |||||||||
08/04/2020 | OWN/2020-21/P/3 | 60 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 3,600 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 12,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 4,500 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
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