Voucher Wise Summary Report
Opening Balance | 5,429,837.31 | |||||||||||||
04/04/2020 | MGNREGA/2020-21/R/3 | 2,868 | 20/04/2020 | OWN/2020-21/P/1 | 3,100 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 1,700 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 15,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
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