Voucher Wise Summary Report
Opening Balance | 993,605.39 | |||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,209 | 01/04/2020 | OWN/2020-21/P/1 | 59 | |||||||||
04/04/2020 | MGNREGA/2020-21/P/1 | 11,549 | ||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 4,003 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 24,350 | ||||||||||||
10/04/2020 | OWN/2020-21/P/3 | 1,250 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 22,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 22,690 | ||||||||||||
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