Voucher Wise Summary Report
Opening Balance | 3,975,780 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 28,200 | 22/04/2020 | FFC/2020-21/P/1 | 270 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 4,514 | 22/04/2020 | MGNREGA/2020-21/P/1 | 4,514 | |||||||||
29/04/2020 | FFC/2020-21/R/1 | 1,000 | 24/04/2020 | FFC/2020-21/P/2 | 13,000 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 50,000 | ||||||||||||
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