Voucher Wise Summary Report
Opening Balance | 3,616,499.22 | |||||||||||||
03/04/2020 | OWN/2020-21/R/2 | 30,166 | 09/04/2020 | FFC/2020-21/P/1 | 28,500 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 26,212 | 19/04/2020 | MGNREGA/2020-21/P/1 | 26,200 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 1,538 | ||||||||||||
15/04/2020 | OWN/2020-21/R/3 | 1,538 | ||||||||||||
|