Voucher Wise Summary Report
Opening Balance | 799,822.35 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 1,751 | 17/04/2020 | FFC/2020-21/P/38 | 15,000 | |||||||||
24/04/2020 | FFC/2020-21/P/31 | 34,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/32 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/33 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/34 | 10,400 | ||||||||||||
27/04/2020 | FFC/2020-21/P/35 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/36 | 1,000 | ||||||||||||
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