Voucher Wise Summary Report
Opening Balance | 1,391,221.94 | |||||||||||||
04/04/2020 | OWN/2020-21/R/2 | 873 | 01/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
20/04/2020 | TSC/2020-21/R/2 | 108,000 | 15/04/2020 | FFC/2020-21/P/2 | 8,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 3,528 | 15/04/2020 | OWN/2020-21/P/12 | 1,250 | |||||||||
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