Voucher Wise Summary Report
Opening Balance | 1,412,148.87 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 6,559 | 07/04/2020 | OWN/2020-21/P/1 | 900 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/2 | 11,160 | 08/04/2020 | FFC/2020-21/P/1 | 4,500 | |||||||||
20/04/2020 | OWN/2020-21/R/4 | 5,000 | 15/04/2020 | OWN/2020-21/P/2 | 600 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
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