Voucher Wise Summary Report
Opening Balance | 367,982.97 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 19,180 | 18/04/2020 | FFC/2020-21/P/10 | 10,600 | |||||||||
23/04/2020 | TSC/2020-21/R/1 | 168,000 | 18/04/2020 | TSC/2020-21/P/1 | 4,500 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 6,273 | 21/04/2020 | FFC/2020-21/P/2 | 32,256 | |||||||||
23/04/2020 | FFC/2020-21/P/3 | 7,434 | ||||||||||||
24/04/2020 | TSC/2020-21/P/2 | 156,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 16,402 | ||||||||||||
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