Voucher Wise Summary Report
Opening Balance | 874,133 | |||||||||||||
02/04/2020 | FFC/2020-21/R/5 | 6,008 | 03/04/2020 | FFC/2020-21/P/1 | 19,550 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/6 | 2,704 | 07/04/2020 | FFC/2020-21/P/2 | 29,750 | |||||||||
02/04/2020 | NRDWSP/2020-21/R/4 | 4,562.4 | 16/04/2020 | OWN/2020-21/P/14 | 3,300 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 64 | 17/04/2020 | FFC/2020-21/P/3 | 15,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,752 | ||||||||||||
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