Voucher Wise Summary Report
Opening Balance | 2,440,461.77 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 155 | 13/04/2020 | OWN/2020-21/P/1 | 16 | 13/04/2020 | OWN/2020-21/C/29 | 7,880 | ||||||
13/04/2020 | OWN/2020-21/R/1 | 5,311 | 16/04/2020 | FFC/2020-21/P/1 | 17,050 | 13/04/2020 | OWN/2020-21/C/4 | 5,311 | ||||||
13/04/2020 | OWN/2020-21/R/34 | 7,880 | 24/04/2020 | FFC/2020-21/P/2 | 10,945 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 5.9 | ||||||||||||
|