Voucher Wise Summary Report
Opening Balance | 654,656.34 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 200,000 | 01/04/2020 | OWN/2020-21/C/1 | 17,000 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 297,701 | 01/04/2020 | OWN/2020-21/C/2 | 10,000 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 5,000 | ||||||||||||
29/04/2020 | MGNREGA/2020-21/R/1 | 1,585 | ||||||||||||
|