Voucher Wise Summary Report
Opening Balance | 1,164,258.34 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 3,356 | 01/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 67 | 09/04/2020 | OWN/2020-21/P/1 | 9,000 | |||||||||
16/04/2020 | OWN/2020-21/P/2 | 7,400 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 3,653 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 3,910 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 4,250 | ||||||||||||
30/04/2020 | OWN/2020-21/P/9 | 1,617 | ||||||||||||
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