Voucher Wise Summary Report
Opening Balance | 1,513,208.48 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 287 | 01/04/2020 | FFC/2020-21/P/1 | 8,260 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 100 | 12/04/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
13/04/2020 | FFC/2020-21/R/1 | 319,026 | 12/04/2020 | OWN/2020-21/P/70 | 600 | |||||||||
18/04/2020 | OWN/2020-21/R/2 | 1,150 | 13/04/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
18/04/2020 | OWN/2020-21/P/2 | 4,500 | ||||||||||||
25/04/2020 | OWN/2020-21/P/3 | 1,500 | ||||||||||||
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