Voucher Wise Summary Report
Opening Balance | 170,301.08 | |||||||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | 64 | 01/04/2020 | MGNREGA/2020-21/P/1 | 3,888 | |||||||||
20/04/2020 | MGNREGA/2020-21/R/2 | 3,888 | 16/04/2020 | OWN/2020-21/P/1 | 7,500 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 900 | 17/04/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
20/04/2020 | OWN/2020-21/P/2 | 10,800 | ||||||||||||
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