Voucher Wise Summary Report
Opening Balance | 1,255,149.57 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 8,832 | 02/04/2020 | FFC/2020-21/P/53 | 651 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 240,000 | 02/04/2020 | OWN/2020-21/P/81 | 84,000 | |||||||||
30/04/2020 | OWN/2020-21/P/1 | 96,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 48,000 | ||||||||||||
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