Voucher Wise Summary Report
Opening Balance | 1,753,023.59 | |||||||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 7,200 | 01/04/2020 | OWN/2020-21/P/5 | 79,899 | |||||||||
27/04/2020 | FFC/2020-21/R/2 | 2,679 | 01/04/2020 | STS/2020-21/P/1 | 73,708 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 7,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 1,200 | ||||||||||||
21/04/2020 | OWN/2020-21/P/2 | 600 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 3,200 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 20,321 | ||||||||||||
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