Voucher Wise Summary Report
Opening Balance | 464,356.48 | |||||||||||||
01/04/2020 | TSC/2020-21/R/1 | 1,349.84 | 01/04/2020 | TSC/2020-21/P/1 | 118 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,616 | 07/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 7,201 | 07/04/2020 | FFC/2020-21/P/2 | 6,500 | |||||||||
07/04/2020 | MGNREGA/2020-21/P/1 | 3,939 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 15,038 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 18,500 | ||||||||||||
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