Voucher Wise Summary Report
Opening Balance | 909,449.67 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 40 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
14/04/2020 | FFC/2020-21/R/1 | 215,093 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 11,084 | 13/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
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