Voucher Wise Summary Report
Opening Balance | 899,855.6 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 6,235 | 01/04/2020 | OWN/2020-21/P/1 | 6,235 | |||||||||
03/04/2020 | OWN/2020-21/R/2 | 1,200 | 03/04/2020 | OWN/2020-21/P/2 | 1,200 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 21 | 03/04/2020 | OWN/2020-21/P/7 | 1,200 | |||||||||
23/04/2020 | MGNREGA/2020-21/R/2 | 13,952 | 17/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 5,500 | ||||||||||||
18/04/2020 | FFC/2020-21/P/3 | 7,450 | ||||||||||||
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