Voucher Wise Summary Report
Opening Balance | 2,725,923.83 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 5,002 | 02/04/2020 | FFC/2020-21/P/1 | 710,310.6 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 12,142.62 | 08/04/2020 | MGNREGA/2020-21/P/1 | 2,769 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 2,067.4 | 17/04/2020 | FFC/2020-21/P/2 | 35,000 | |||||||||
30/04/2020 | FFC/2020-21/P/21 | 8,100 | ||||||||||||
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