Voucher Wise Summary Report
Opening Balance | 4,125,077.23 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 28,763 | 08/04/2020 | OWN/2020-21/P/1 | 1,200 | 21/04/2020 | OWN/2020-21/C/1 | 3,350 | ||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 604 | 08/04/2020 | OWN/2020-21/P/3 | 2,000 | 21/04/2020 | OWN/2020-21/C/2 | 8,780 | ||||||
01/04/2020 | STS/2020-21/R/1 | 20 | 30/04/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
30/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
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