Voucher Wise Summary Report
Opening Balance | 2,339,460 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 2,655 | 01/04/2020 | FFC/2020-21/P/1 | 1,600 | |||||||||
01/04/2020 | FFC/2020-21/P/2 | 16,500 | ||||||||||||
01/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/5 | 600 | ||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 42,843 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 7,650 | ||||||||||||
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