Voucher Wise Summary Report
Opening Balance | 561,904.15 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 7,251 | 01/04/2020 | OWN/2020-21/P/22 | 59 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 315 | 15/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
01/04/2020 | OWN/2020-21/R/8 | 312 | 15/04/2020 | FFC/2020-21/P/2 | 4,527 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/2 | 10,045 | ||||||||||||
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