Voucher Wise Summary Report
Opening Balance | 1,010,594.68 | |||||||||||||
08/04/2020 | OWN/2020-21/R/11 | 20,000 | 07/04/2020 | FFC/2020-21/P/1 | 45,000 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 8,309 | 07/04/2020 | MGNREGA/2020-21/P/1 | 236 | |||||||||
08/04/2020 | OWN/2020-21/P/1 | 12,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 4,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 14,000 | ||||||||||||
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