Voucher Wise Summary Report
Opening Balance | 267,594.05 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 19,056 | 01/04/2020 | OWN/2020-21/P/1 | 11,400 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 484 | 09/04/2020 | OWN/2020-21/P/5 | 13,900 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 1,471 | 15/04/2020 | FFC/2020-21/P/1 | 12,500 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 823 | 24/04/2020 | MGNREGA/2020-21/P/1 | 19,000 | |||||||||
|