Voucher Wise Summary Report
Opening Balance | 515,371.89 | |||||||||||||
01/04/2020 | FFC/2020-21/R/4 | 4 | 01/04/2020 | OWN/2020-21/P/1 | 1,954 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 1,701 | 01/04/2020 | OWN/2020-21/P/3 | 104.2 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 222 | 07/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
07/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/7 | 5,500 | ||||||||||||
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