Voucher Wise Summary Report
Opening Balance | 94,331.9 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 792 | 01/04/2020 | OWN/2020-21/P/4 | 4,900 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 92 | 03/04/2020 | FFC/2020-21/P/1 | 15,000 | |||||||||
21/04/2020 | OWN/2020-21/R/1 | 7,200 | 18/04/2020 | FFC/2020-21/P/2 | 6,750 | |||||||||
18/04/2020 | FFC/2020-21/P/3 | 4,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 5,400 | ||||||||||||
21/04/2020 | OWN/2020-21/P/2 | 59 | ||||||||||||
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