Voucher Wise Summary Report
Opening Balance | 2,140,928.51 | |||||||||||||
07/04/2020 | FFC/2020-21/R/3 | 11,921 | 30/04/2020 | FFC/2020-21/P/1 | 45,000 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/1 | 11,762 | 30/04/2020 | OWN/2020-21/P/1 | 3,656 | |||||||||
15/04/2020 | TSC/2020-21/R/1 | 240 | 30/04/2020 | OWN/2020-21/P/8 | 900 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 900 | ||||||||||||
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