Voucher Wise Summary Report
Opening Balance | 1,034,042.94 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 489 | 01/04/2020 | OWN/2020-21/P/1 | 1,200 | |||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | 4,799 | 01/04/2020 | OWN/2020-21/P/10 | 900 | |||||||||
13/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
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Opening Balance | 1,034,042.94 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 489 | 01/04/2020 | OWN/2020-21/P/1 | 1,200 | |||||||||
27/04/2020 | MGNREGA/2020-21/R/1 | 4,799 | 01/04/2020 | OWN/2020-21/P/10 | 900 | |||||||||
13/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
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