Voucher Wise Summary Report
Opening Balance | 1,107,226.2 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 304 | 01/04/2020 | OWN/2020-21/P/20 | 2,000 | 03/04/2020 | OWN/2020-21/C/1 | 24,297 | ||||||
15/04/2020 | MGNREGA/2020-21/R/2 | 14,655 | 02/04/2020 | FFC/2020-21/P/1 | 39,700 | |||||||||
15/04/2020 | MGNREGA/2020-21/R/3 | 270 | ||||||||||||
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