Voucher Wise Summary Report
Opening Balance | 267,673.43 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 54 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 20/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
20/04/2020 | FFC/2020-21/P/4 | 7,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 15,000 | ||||||||||||
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