Voucher Wise Summary Report
Opening Balance | 291,963.56 | |||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 673 | 03/04/2020 | FFC/2020-21/P/1 | 1,000 | 15/04/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 7,980 | 03/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
03/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
03/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 9,000 | ||||||||||||
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