Voucher Wise Summary Report
Opening Balance | 4,585,867.89 | |||||||||||||
28/04/2020 | MGNREGA/2020-21/R/1 | 6,126 | 03/04/2020 | OWN/2020-21/P/1 | 5,600 | |||||||||
07/04/2020 | OWN/2020-21/P/41 | 118 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/42 | 700 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 3,100 | ||||||||||||
|