Voucher Wise Summary Report
Opening Balance | 2,570,354.68 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 14,561 | 06/04/2020 | FFC/2020-21/P/1 | 38,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 668 | 17/04/2020 | OWN/2020-21/P/20 | 13,916 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 2,464 | ||||||||||||
30/04/2020 | OWN/2020-21/R/15 | 1,500 | ||||||||||||
30/04/2020 | OWN/2020-21/R/16 | 46,739 | ||||||||||||
30/04/2020 | OWN/2020-21/R/17 | 362,310 | ||||||||||||
30/04/2020 | OWN/2020-21/R/18 | 16,048 | ||||||||||||
|