Voucher Wise Summary Report
Opening Balance | 1,164,033.2 | |||||||||||||
02/04/2020 | OWN/2020-21/R/3 | 229 | 02/04/2020 | OWN/2020-21/P/5 | 20,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/P/3 | 5,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 70,000 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/2 | 88,805 | ||||||||||||
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Opening Balance | 1,164,033.2 | |||||||||||||
02/04/2020 | OWN/2020-21/R/3 | 229 | 02/04/2020 | OWN/2020-21/P/5 | 20,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/P/3 | 5,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 70,000 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/2 | 88,805 | ||||||||||||
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