Voucher Wise Summary Report
Opening Balance | 3,729,543.38 | |||||||||||||
04/04/2020 | FFC/2020-21/R/1 | 403,917 | 04/04/2020 | FFC/2020-21/P/1 | 15,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 31,728 | 05/04/2020 | OWN/2020-21/P/46 | 354 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 16,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 8.26 | ||||||||||||
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