Voucher Wise Summary Report
Opening Balance | 2,231,918.85 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 8,213 | 01/04/2020 | MGNREGA/2020-21/P/1 | 15,437 | |||||||||
02/04/2020 | OWN/2020-21/P/41 | 3,600 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/42 | 10,500 | ||||||||||||
18/04/2020 | OWN/2020-21/P/43 | 700 | ||||||||||||
27/04/2020 | FFC/2020-21/P/2 | 59,671 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 13,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 15,000 | ||||||||||||
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