Voucher Wise Summary Report
Opening Balance | 721,612.67 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/2 | 7,128 | 17/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
17/04/2020 | FFC/2020-21/R/2 | 9,778 | 17/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 4,246 | ||||||||||||
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Opening Balance | 721,612.67 | |||||||||||||
03/04/2020 | MGNREGA/2020-21/R/2 | 7,128 | 17/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
17/04/2020 | FFC/2020-21/R/2 | 9,778 | 17/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 4,246 | ||||||||||||
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