Voucher Wise Summary Report
Opening Balance | 2,769,140.66 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 9,673 | 01/04/2020 | FFC/2020-21/P/1 | 17.7 | |||||||||
01/04/2020 | FFC/2020-21/R/2 | 519,659 | 30/04/2020 | FFC/2020-21/P/2 | 3,400 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 14,044 | 30/04/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 17,704 | 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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