Voucher Wise Summary Report
Opening Balance | 6,265,428.8 | |||||||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 10,679 | 17/04/2020 | FFC/2020-21/P/1 | 5.9 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/2 | 6,114 | 17/04/2020 | FFC/2020-21/P/2 | 5.9 | |||||||||
28/04/2020 | OWN/2020-21/R/4 | 12,500 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 11,600 | ||||||||||||
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