Voucher Wise Summary Report
Opening Balance | 1,126,515.5 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 22,648 | 18/04/2020 | MGNREGA/2020-21/P/1 | 22,648 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 62,709 | 27/04/2020 | OWN/2020-21/P/1 | 3,900 | |||||||||
27/04/2020 | OWN/2020-21/R/8 | 8,880 | 30/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 2,136 | ||||||||||||
30/04/2020 | STS/2020-21/R/1 | 150 | ||||||||||||
|