Voucher Wise Summary Report
Opening Balance | 247,400 | |||||||||||||
02/04/2020 | STS/2020-21/R/1 | 3,938 | 18/04/2020 | FFC/2020-21/P/1 | 7,620 | |||||||||
02/04/2020 | STS/2020-21/R/2 | 66 | 18/04/2020 | FFC/2020-21/P/2 | 1,380 | |||||||||
03/04/2020 | NRDWSP/2020-21/R/1 | 194 | 18/04/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 903 | 21/04/2020 | MGNREGA/2020-21/P/1 | 2,917 | |||||||||
29/04/2020 | FFC/2020-21/P/4 | 5,000 | ||||||||||||
|