Voucher Wise Summary Report
Opening Balance | 1,843,433 | |||||||||||||
03/04/2020 | OWN/2020-21/R/2 | 31,620 | 05/04/2020 | FFC/2020-21/P/1 | 13,502 | |||||||||
15/04/2020 | OWN/2020-21/R/3 | 10,000 | 08/04/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
20/04/2020 | MGNREGA/2020-21/R/1 | 6,954 | 08/04/2020 | OWN/2020-21/P/1 | 60 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 4,953 | 22/04/2020 | MGNREGA/2020-21/P/1 | 9,982 | |||||||||
29/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
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