Voucher Wise Summary Report
Opening Balance | 768,687.55 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/4 | 50 | 07/04/2020 | OWN/2020-21/P/9 | 5,100 | 07/04/2020 | OWN/2020-21/C/1 | 8,774 | ||||||
08/04/2020 | FFC/2020-21/P/1 | 20,000 | 08/04/2020 | FFC/2020-21/C/1 | 2,341 | |||||||||
08/04/2020 | FFC/2020-21/P/2 | 28,197 | ||||||||||||
08/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
|