Voucher Wise Summary Report
Opening Balance | 457,172.3 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 318,979 | 21/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 417 | 29/04/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
21/04/2020 | TSC/2020-21/R/1 | 132,000 | 29/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
30/04/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
30/04/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
30/04/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
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