Voucher Wise Summary Report
Opening Balance | 1,085,503.47 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 3,966 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | 15/04/2020 | OWN/2020-21/C/3 | 16,718 | ||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 11 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | 15/04/2020 | OWN/2020-21/C/6 | 10,440 | ||||||
20/04/2020 | OWN/2020-21/R/2 | 1,190 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/R/3 | 1,238 | 15/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
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