Voucher Wise Summary Report
Opening Balance | 1,697,012.99 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 600,457 | 30/04/2020 | MGNREGA/2020-21/P/1 | 51,480 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 51,480 | 30/04/2020 | MGNREGA/2020-21/P/2 | 55,341 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 55,341 | 30/04/2020 | MGNREGA/2020-21/P/3 | 38,181 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/3 | 38,181 | ||||||||||||
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