Voucher Wise Summary Report
Opening Balance | 476,478 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 226,550 | 18/04/2020 | FFC/2020-21/P/1 | 3,000 | 18/04/2020 | OWN/2020-21/C/4 | 5,070 | ||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 427 | 20/04/2020 | OWN/2020-21/P/1 | 3,325 | 18/04/2020 | OWN/2020-21/C/6 | 3,900 | ||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 3,435 | ||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 1,141 | ||||||||||||
20/04/2020 | OWN/2020-21/R/2 | 1,186 | ||||||||||||
24/04/2020 | OWN/2020-21/R/3 | 6,864 | ||||||||||||
24/04/2020 | OWN/2020-21/R/4 | 1,754 | ||||||||||||
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