Voucher Wise Summary Report
Opening Balance | 909,389.66 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 3,338 | 03/04/2020 | OWN/2020-21/P/1 | 15 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 8 | 03/04/2020 | OWN/2020-21/P/10 | 15 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 625 | 03/04/2020 | OWN/2020-21/P/2 | 72 | |||||||||
03/04/2020 | OWN/2020-21/P/9 | 10 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 269 | ||||||||||||
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