Voucher Wise Summary Report
Opening Balance | 2,779,230.56 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 8,363 | 01/04/2020 | FFC/2020-21/P/1 | 9,003 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 15,998 | 01/04/2020 | OWN/2020-21/P/5 | 4,050 | |||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 108,000 | 08/04/2020 | OWN/2020-21/P/2 | 3,205 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 55,631 | 16/04/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
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