Voucher Wise Summary Report
Opening Balance | 1,379,824.86 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 296 | 08/04/2020 | NRDWSP/2020-21/P/1 | 2,900 | |||||||||
09/04/2020 | OWN/2020-21/P/1 | 2,200 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 49,804.72 | ||||||||||||
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Opening Balance | 1,379,824.86 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 296 | 08/04/2020 | NRDWSP/2020-21/P/1 | 2,900 | |||||||||
09/04/2020 | OWN/2020-21/P/1 | 2,200 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 49,804.72 | ||||||||||||
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