Voucher Wise Summary Report
Opening Balance | 1,237,486.12 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 57,284 | 01/04/2020 | FFC/2020-21/P/1 | 15,400 | |||||||||
01/04/2020 | OWN/2020-21/R/8 | 209 | 01/04/2020 | OWN/2020-21/P/1 | 21,290 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 292 | 01/04/2020 | OWN/2020-21/P/2 | 28,625 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 34,893 | 01/04/2020 | STS/2020-21/P/2 | 18 | |||||||||
16/04/2020 | NRDWSP/2020-21/P/1 | 24,000 | ||||||||||||
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