Voucher Wise Summary Report
Opening Balance | 2,606,977.52 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 11,424 | 15/04/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
16/04/2020 | OWN/2020-21/R/1 | 83,055 | 16/04/2020 | OWN/2020-21/P/10 | 17,550 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 8,062 | 16/04/2020 | OWN/2020-21/P/11 | 466 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 4,081 | 22/04/2020 | OWN/2020-21/P/1 | 3,500 | |||||||||
29/04/2020 | OWN/2020-21/P/2 | 79,064 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
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