Voucher Wise Summary Report
Opening Balance | 569,645.42 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,500 | 01/04/2020 | FFC/2020-21/P/1 | 200 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 5,000 | 01/04/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
01/04/2020 | OWN/2020-21/R/49 | 8,175 | 01/04/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 14,673 | 01/04/2020 | OWN/2020-21/P/27 | 8,175 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 3,500 | ||||||||||||
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