Voucher Wise Summary Report
Opening Balance | 909,988.24 | |||||||||||||
22/04/2020 | STS/2020-21/R/1 | 432,118 | 21/04/2020 | STS/2020-21/P/1 | 260.78 | |||||||||
28/04/2020 | MGNREGA/2020-21/R/1 | 41,376 | 28/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 16,901 | 28/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
28/04/2020 | STS/2020-21/P/2 | 379,029.5 | ||||||||||||
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