Voucher Wise Summary Report
Opening Balance | 733,981.25 | |||||||||||||
09/04/2020 | MGNREGA/2020-21/R/1 | 3,994 | 07/04/2020 | OWN/2020-21/P/1 | 13,450 | 01/04/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 11,700 | 08/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,630 | 09/04/2020 | FFC/2020-21/P/2 | 20,100 | |||||||||
09/04/2020 | MGNREGA/2020-21/P/1 | 3,994 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 14,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 14,000 | ||||||||||||
|