Voucher Wise Summary Report
Opening Balance | 2,476,719.89 | |||||||||||||
24/04/2020 | OWN/2020-21/R/26 | 67,102 | 03/04/2020 | NRDWSP/2020-21/P/1 | 2,100 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 123,308 | 10/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
21/04/2020 | OWN/2020-21/P/19 | 13,623 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 81,000 | ||||||||||||
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