Voucher Wise Summary Report
Opening Balance | 348,392.89 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 13 | 03/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
03/04/2020 | FFC/2020-21/P/2 | 13,600 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 7,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 8,100 | ||||||||||||
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Opening Balance | 348,392.89 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 13 | 03/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
03/04/2020 | FFC/2020-21/P/2 | 13,600 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 7,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 8,100 | ||||||||||||
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