Voucher Wise Summary Report
Opening Balance | 774,635.34 | |||||||||||||
01/04/2020 | OWN/2020-21/R/7 | 68,822 | 04/04/2020 | OWN/2020-21/P/1 | 7,750 | |||||||||
03/04/2020 | MGNREGA/2020-21/R/1 | 5,280 | 04/04/2020 | OWN/2020-21/P/2 | 132,000 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 84,000 | 13/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 24,315 | 14/04/2020 | OWN/2020-21/P/3 | 1,600 | |||||||||
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