Voucher Wise Summary Report
Opening Balance | 2,249,073.05 | |||||||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 15,210 | 21/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 30,000 | 21/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 15,210 | ||||||||||||
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