Voucher Wise Summary Report
Opening Balance | 2,666,019.75 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 4,369 | 01/04/2020 | FFC/2020-21/P/7 | 30,000 | |||||||||
01/04/2020 | NRDWSP/2020-21/R/2 | 13,720 | 27/04/2020 | OWN/2020-21/P/1 | 17,500 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | ||||||||||||
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Opening Balance | 2,666,019.75 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 4,369 | 01/04/2020 | FFC/2020-21/P/7 | 30,000 | |||||||||
01/04/2020 | NRDWSP/2020-21/R/2 | 13,720 | 27/04/2020 | OWN/2020-21/P/1 | 17,500 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | ||||||||||||
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