Voucher Wise Summary Report
Opening Balance | 2,088,029.16 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,443 | 01/04/2020 | OWN/2020-21/P/2 | 118 | |||||||||
03/04/2020 | FFC/2020-21/P/1 | 14,000 | ||||||||||||
03/04/2020 | FFC/2020-21/P/2 | 6,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 24,662 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 25,000 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/1 | 9,817 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
|