Voucher Wise Summary Report
Opening Balance | 771,279.68 | |||||||||||||
08/04/2020 | NRDWSP/2020-21/R/1 | 1,500 | 03/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
08/04/2020 | OWN/2020-21/R/1 | 7,000 | 13/04/2020 | FFC/2020-21/P/2 | 31,420 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 17,075 | 21/04/2020 | FFC/2020-21/P/3 | 10,000 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 6,000 | 23/04/2020 | FFC/2020-21/P/4 | 15,000 | |||||||||
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