Voucher Wise Summary Report
Opening Balance | 373,023.35 | |||||||||||||
20/04/2020 | MGNREGA/2020-21/R/1 | 14,737 | 10/04/2020 | FFC/2020-21/P/1 | 17.7 | |||||||||
29/04/2020 | TSC/2020-21/R/1 | 5,373 | 17/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 830 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/7 | 170 | ||||||||||||
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