Voucher Wise Summary Report
Opening Balance | 1,626,307.49 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 30,347 | 01/04/2020 | FFC/2020-21/P/5 | 118 | |||||||||
01/04/2020 | FFC/2020-21/R/3 | 9,431 | 01/04/2020 | OWN/2020-21/P/92 | 4,282 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/7 | 196 | 01/04/2020 | STS/2020-21/P/1 | 104,880 | |||||||||
01/04/2020 | OWN/2020-21/R/15 | 557 | 01/04/2020 | STS/2020-21/P/2 | 359,750 | |||||||||
01/04/2020 | OWN/2020-21/R/46 | 3,725 | ||||||||||||
15/04/2020 | OWN/2020-21/R/26 | 22,463 | ||||||||||||
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