Voucher Wise Summary Report
Opening Balance | 403,918 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/4 | 8,305 | 30/04/2020 | FFC/2020-21/P/1 | 57,440 | 01/04/2020 | OWN/2020-21/C/1 | 34,754 | ||||||
01/04/2020 | OWN/2020-21/R/1 | 2,118 | 30/04/2020 | FFC/2020-21/P/2 | 20,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 11,365 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 26,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 6,900 | ||||||||||||
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