Voucher Wise Summary Report
Opening Balance | 277,166.77 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 112,036 | 01/04/2020 | OWN/2020-21/P/6 | 593 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 89 | ||||||||||||
01/04/2020 | STS/2020-21/R/3 | 180 | ||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 84,898 | ||||||||||||
30/04/2020 | STS/2020-21/R/1 | 36 | ||||||||||||
|