Voucher Wise Summary Report
Opening Balance | 1,231,672.67 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 5,173 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/1 | 7 | ||||||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 668 | ||||||||||||
27/04/2020 | OWN/2020-21/R/16 | 1,500 | ||||||||||||
27/04/2020 | OWN/2020-21/R/17 | 83,209 | ||||||||||||
27/04/2020 | OWN/2020-21/R/22 | 1,500 | ||||||||||||
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