Voucher Wise Summary Report
Opening Balance | 972,444.89 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 208,219 | 08/04/2020 | SAS/2020-21/P/2 | 293,110 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 270 | 08/04/2020 | SAS/2020-21/P/3 | 128,800 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 455 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
22/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
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