Voucher Wise Summary Report
Opening Balance | 511,079.5 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,231 | 28/04/2020 | FFC/2020-21/P/1 | 52,200 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 6 | 30/04/2020 | OWN/2020-21/P/1 | 19,950 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 14,029 | ||||||||||||
30/04/2020 | OWN/2020-21/R/6 | 20,000 | ||||||||||||
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