Voucher Wise Summary Report
Opening Balance | 609,759.4 | |||||||||||||
01/04/2020 | OWN/2020-21/R/3 | 2,161 | 21/04/2020 | MGNREGA/2020-21/P/1 | 152,428 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 336,158 | 21/04/2020 | MGNREGA/2020-21/P/2 | 183,730 | |||||||||
22/04/2020 | FFC/2020-21/R/1 | 415,134 | 30/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
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