Voucher Wise Summary Report
Opening Balance | 699,087.25 | |||||||||||||
01/04/2020 | SAS/2020-21/R/1 | 34,453 | 17/04/2020 | FFC/2020-21/P/1 | 12,983 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 74,722 | 21/04/2020 | MGNREGA/2020-21/P/1 | 5,055 | |||||||||
10/04/2020 | FFC/2020-21/R/1 | 2,218 | 22/04/2020 | FFC/2020-21/P/2 | 8,100 | |||||||||
28/04/2020 | FFC/2020-21/P/3 | 8,400 | ||||||||||||
29/04/2020 | TSC/2020-21/P/1 | 2,000 | ||||||||||||
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