Voucher Wise Summary Report
Opening Balance | 2,134,891.92 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 12,606 | 13/04/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 80 | 16/04/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/1 | 74,755 | 16/04/2020 | FFC/2020-21/P/3 | 99,008 | |||||||||
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