Voucher Wise Summary Report
Opening Balance | 549,182.67 | |||||||||||||
02/04/2020 | OWN/2020-21/R/44 | 19,929.2 | 07/04/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
15/04/2020 | FFC/2020-21/R/1 | 279,996 | 17/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 10,764 | 30/04/2020 | FFC/2020-21/P/2 | 36,993 | |||||||||
21/04/2020 | OWN/2020-21/R/1 | 1,822 | 30/04/2020 | FFC/2020-21/P/3 | 12 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 340 | ||||||||||||
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