Voucher Wise Summary Report
Opening Balance | 898,367.6 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 1,500 | 01/04/2020 | OWN/2020-21/P/1 | 118 | 01/04/2020 | OWN/2020-21/C/1 | 16 | ||||||
01/04/2020 | FFC/2020-21/R/5 | 14,102 | 27/04/2020 | MGNREGA/2020-21/P/1 | 4,560 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 12,748 | ||||||||||||
23/04/2020 | OWN/2020-21/R/2 | 336,000 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | 4,560 | ||||||||||||
|