Voucher Wise Summary Report
Opening Balance | 1,973,504 | |||||||||||||
29/04/2020 | MGNREGA/2020-21/R/1 | 297 | 17/04/2020 | FFC/2020-21/P/1 | 4,000 | 27/04/2020 | OWN/2020-21/C/1 | 36,483 | ||||||
27/04/2020 | FFC/2020-21/P/2 | 17,000 | 28/04/2020 | NRDWSP/2020-21/C/1 | 43,500 | |||||||||
27/04/2020 | FFC/2020-21/P/3 | 10,300 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/P/1 | 118 | ||||||||||||
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