Voucher Wise Summary Report
Opening Balance | 562,027.39 | |||||||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 10,423 | 30/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 10 | ||||||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 2,600 | ||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 913 | ||||||||||||
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Opening Balance | 562,027.39 | |||||||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 10,423 | 30/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 10 | ||||||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | 2,600 | ||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 913 | ||||||||||||
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