Voucher Wise Summary Report
Opening Balance | 1,872,829.15 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 159 | 24/04/2020 | OWN/2020-21/P/1 | 10,900 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 17 | 28/04/2020 | MGNREGA/2020-21/P/1 | 14,422 | |||||||||
16/04/2020 | OWN/2020-21/R/1 | 13,650 | 29/04/2020 | FFC/2020-21/P/1 | 6,900 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 14,422 | 29/04/2020 | FFC/2020-21/P/2 | 12,000 | |||||||||
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