Voucher Wise Summary Report
Opening Balance | 281,733.08 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 1,667 | 01/04/2020 | STS/2020-21/P/1 | 2,118 | 17/04/2020 | OWN/2020-21/C/1 | 2,712 | ||||||
20/04/2020 | OWN/2020-21/R/1 | 805 | 20/04/2020 | FFC/2020-21/P/4 | 4,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 11,165 | 20/04/2020 | FFC/2020-21/P/5 | 1,800 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 233 | 20/04/2020 | FFC/2020-21/P/6 | 2,500 | |||||||||
20/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
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