Voucher Wise Summary Report
Opening Balance | 1,681,647.93 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 48,540 | 02/04/2020 | FFC/2020-21/P/1 | 48,540 | |||||||||
04/04/2020 | OWN/2020-21/R/1 | 3,405 | 04/04/2020 | OWN/2020-21/P/1 | 3,405 | |||||||||
04/04/2020 | OWN/2020-21/R/13 | 11,565 | 04/04/2020 | OWN/2020-21/P/13 | 11,565 | |||||||||
04/04/2020 | OWN/2020-21/R/23 | 15,110 | 04/04/2020 | OWN/2020-21/P/24 | 2,550 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 2,005 | 25/04/2020 | OWN/2020-21/P/2 | 6,440 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 6,440 | 25/04/2020 | OWN/2020-21/P/23 | 10,073 | |||||||||
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