Voucher Wise Summary Report
Opening Balance | 650,662.75 | |||||||||||||
01/04/2020 | STS/2020-21/R/2 | 172,223 | 03/04/2020 | FFC/2020-21/P/1 | 6,000 | 17/04/2020 | OWN/2020-21/C/1 | 3,550 | ||||||
01/04/2020 | STS/2020-21/R/3 | 48 | 13/04/2020 | FFC/2020-21/P/2 | 1,800 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 7,680 | 13/04/2020 | FFC/2020-21/P/3 | 11,000 | |||||||||
16/04/2020 | OWN/2020-21/P/1 | 9,713 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
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