Voucher Wise Summary Report
Opening Balance | 4,768,993.81 | |||||||||||||
01/04/2020 | FFC/2020-21/R/4 | 340,072 | 01/04/2020 | OWN/2020-21/P/2 | 1,680 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,680 | 01/04/2020 | OWN/2020-21/P/90 | 626,862 | |||||||||
01/04/2020 | OWN/2020-21/R/260 | 14,498 | 01/04/2020 | OWN/2020-21/P/91 | 58 | |||||||||
02/04/2020 | OWN/2020-21/R/2 | 550 | 01/04/2020 | OWN/2020-21/P/92 | 63,880 | |||||||||
06/04/2020 | TSC/2020-21/R/1 | 19 | 02/04/2020 | OWN/2020-21/P/3 | 550 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/5 | 8,437 | ||||||||||||
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