Voucher Wise Summary Report
Opening Balance | 1,160,238.62 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 1,416 | 02/04/2020 | MGNREGA/2020-21/P/1 | 177 | 17/04/2020 | OWN/2020-21/C/1 | 17,010 | ||||||
17/04/2020 | OWN/2020-21/R/1 | 41,280 | 16/04/2020 | FFC/2020-21/P/1 | 10,800 | |||||||||
19/04/2020 | FFC/2020-21/R/1 | 2,583 | 16/04/2020 | FFC/2020-21/P/2 | 5,500 | |||||||||
|