Voucher Wise Summary Report
Opening Balance | 1,193,587 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 3,142 | 03/04/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/8 | 3,342 | 03/04/2020 | MGNREGA/2020-21/P/4 | 5,789 | |||||||||
01/04/2020 | SAS/2020-21/R/1 | 119,356 | 16/04/2020 | OWN/2020-21/P/1 | 236 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 168 | 30/04/2020 | FFC/2020-21/P/2 | 26 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 100 | 30/04/2020 | OWN/2020-21/P/2 | 18,000 | |||||||||
30/04/2020 | OWN/2020-21/P/3 | 275 | ||||||||||||
|