Voucher Wise Summary Report
Opening Balance | 6,343,315.25 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 6,371 | 13/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 66,220 | 17/04/2020 | FFC/2020-21/P/3 | 5,850 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/2 | 9,108 | 23/04/2020 | FFC/2020-21/P/2 | 8,560 | |||||||||
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