Voucher Wise Summary Report
Opening Balance | 645,128.32 | |||||||||||||
10/04/2020 | FFC/2020-21/R/1 | 4,142 | 09/04/2020 | FFC/2020-21/P/1 | 25,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 1,735 | 13/04/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 37 | 13/04/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/3 | 449 | 13/04/2020 | OWN/2020-21/P/1 | 6,692 | |||||||||
13/04/2020 | OWN/2020-21/P/20 | 2,800 | ||||||||||||
14/04/2020 | FFC/2020-21/P/3 | 12,362 | ||||||||||||
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