Voucher Wise Summary Report
Opening Balance | 515,856.11 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,800 | 01/04/2020 | OWN/2020-21/P/8 | 59 | |||||||||
01/04/2020 | OWN/2020-21/R/22 | 448 | 22/04/2020 | OWN/2020-21/P/1 | 2,200 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 59 | 30/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 173 | ||||||||||||
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