Voucher Wise Summary Report
Opening Balance | 685,749 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 3,247 | 04/04/2020 | FFC/2020-21/P/1 | 26,000 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 20,000 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 6,270 | ||||||||||||
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Opening Balance | 685,749 | |||||||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 3,247 | 04/04/2020 | FFC/2020-21/P/1 | 26,000 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 20,000 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 6,270 | ||||||||||||
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