Voucher Wise Summary Report
Opening Balance | 1,352,407.71 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 7,660 | 07/04/2020 | OWN/2020-21/P/23 | 10,000 | |||||||||
02/04/2020 | OWN/2020-21/R/1 | 16,281 | 08/04/2020 | OWN/2020-21/P/24 | 16,281 | |||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | 1,048 | 15/04/2020 | OWN/2020-21/P/2 | 16,000 | |||||||||
04/04/2020 | MGNREGA/2020-21/R/2 | 85,001 | ||||||||||||
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