Voucher Wise Summary Report
Opening Balance | 7,673,059.78 | |||||||||||||
10/04/2020 | FFC/2020-21/R/1 | 1,019,787 | 05/04/2020 | MGNREGA/2020-21/P/1 | 885 | |||||||||
15/04/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 7,612 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 14,000 | ||||||||||||
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Opening Balance | 7,673,059.78 | |||||||||||||
10/04/2020 | FFC/2020-21/R/1 | 1,019,787 | 05/04/2020 | MGNREGA/2020-21/P/1 | 885 | |||||||||
15/04/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 7,612 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 14,000 | ||||||||||||
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