Voucher Wise Summary Report
Opening Balance | 1,753,479.48 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 99 | 07/04/2020 | OWN/2020-21/P/2 | 7,000 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 2,478.02 | 15/04/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
20/04/2020 | STS/2020-21/P/1 | 142 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/1 | 20,004.72 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 10,002.36 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 47,785.73 | ||||||||||||
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