Voucher Wise Summary Report
Opening Balance | 2,426,396.38 | |||||||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 10,250 | 13/04/2020 | FFC/2020-21/P/1 | 13,000 | |||||||||
14/04/2020 | FFC/2020-21/R/5 | 2,291 | 13/04/2020 | FFC/2020-21/P/2 | 35 | |||||||||
21/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/28 | 7,100 | ||||||||||||
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