Voucher Wise Summary Report
Opening Balance | 1,336,120.94 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 1,061 | 01/04/2020 | MGNREGA/2020-21/P/1 | 11,394.08 | |||||||||
13/04/2020 | FFC/2020-21/P/1 | 9,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/15 | 24,662 | ||||||||||||
16/04/2020 | FFC/2020-21/P/16 | 44,388 | ||||||||||||
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