Voucher Wise Summary Report
Opening Balance | 2,579,351.06 | |||||||||||||
22/04/2020 | FFC/2020-21/R/1 | 500 | 03/04/2020 | OWN/2020-21/P/2 | 7,000 | |||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | 643 | 07/04/2020 | FFC/2020-21/P/1 | 15,265.5 | |||||||||
|
Opening Balance | 2,579,351.06 | |||||||||||||
22/04/2020 | FFC/2020-21/R/1 | 500 | 03/04/2020 | OWN/2020-21/P/2 | 7,000 | |||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | 643 | 07/04/2020 | FFC/2020-21/P/1 | 15,265.5 | |||||||||
|