Voucher Wise Summary Report
Opening Balance | 1,380,572 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 4,921 | 07/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
09/04/2020 | OWN/2020-21/P/10 | 6,500 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 6,500 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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