Voucher Wise Summary Report
Opening Balance | 583,737.88 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 14,325 | 01/04/2020 | OWN/2020-21/P/1 | 2,497 | |||||||||
01/04/2020 | OWN/2020-21/R/10 | 50 | 01/04/2020 | OWN/2020-21/P/3 | 2,970 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 229,641 | 01/04/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
29/04/2020 | MGNREGA/2020-21/R/3 | 8,079 | 22/04/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
23/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
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