Voucher Wise Summary Report
Opening Balance | 1,721,972.33 | |||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 1,000 | 27/04/2020 | OWN/2020-21/C/1 | 1,316 | |||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | 27/04/2020 | OWN/2020-21/C/2 | 1,300 | |||||||||
23/04/2020 | MGNREGA/2020-21/P/1 | 3,471 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/P/2 | 4,875 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 4,248 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
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