Voucher Wise Summary Report
Opening Balance | 966,286 | |||||||||||||
13/04/2020 | OWN/2020-21/R/8 | 17,277 | 13/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 3,177 | 13/04/2020 | FFC/2020-21/P/3 | 5,500.76 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 3,177 | ||||||||||||
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Opening Balance | 966,286 | |||||||||||||
13/04/2020 | OWN/2020-21/R/8 | 17,277 | 13/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 3,177 | 13/04/2020 | FFC/2020-21/P/3 | 5,500.76 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 3,177 | ||||||||||||
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