Voucher Wise Summary Report
Opening Balance | 2,185,906 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/5 | 163 | 03/04/2020 | FFC/2020-21/P/1 | 75,040 | |||||||||
03/04/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 20,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 15,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/5 | 74,400 | ||||||||||||
21/04/2020 | OWN/2020-21/P/2 | 7,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 9,000 | ||||||||||||
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