Voucher Wise Summary Report
Opening Balance | 1,639,678.13 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 10,989 | 09/04/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
13/04/2020 | FFC/2020-21/R/2 | 3,000 | 09/04/2020 | FFC/2020-21/P/2 | 14.16 | |||||||||
20/04/2020 | FFC/2020-21/R/3 | 2,544 | 09/04/2020 | MGNREGA/2020-21/P/1 | 2,858 | |||||||||
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