Voucher Wise Summary Report
Opening Balance | 2,711,014.39 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 244 | 01/04/2020 | FFC/2020-21/P/5 | 20,000 | |||||||||
22/04/2020 | TSC/2020-21/R/1 | 1,000 | 24/04/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,000 | 27/04/2020 | FFC/2020-21/P/3 | 8,000 | |||||||||
30/04/2020 | TSC/2020-21/R/2 | 12,000 | 27/04/2020 | FFC/2020-21/P/4 | 23.6 | |||||||||
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