Voucher Wise Summary Report
Opening Balance | 1,191,213.39 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 13,342 | 05/04/2020 | OWN/2020-21/P/1 | 9,500 | |||||||||
07/04/2020 | FFC/2020-21/P/1 | 24,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
14/04/2020 | MGNREGA/2020-21/P/1 | 18,887 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 15,260 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 1,800 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 3,400 | ||||||||||||
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