Voucher Wise Summary Report
Opening Balance | 904,477.5 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/7 | 5,958 | 01/04/2020 | FFC/2020-21/P/9 | 294,500.5 | |||||||||
01/04/2020 | MGNREGA/2020-21/P/3 | 7,857 | ||||||||||||
01/04/2020 | OWN/2020-21/P/8 | 63,775 | ||||||||||||
01/04/2020 | STS/2020-21/P/1 | 74,316 | ||||||||||||
01/04/2020 | STS/2020-21/P/2 | 49 | ||||||||||||
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