Voucher Wise Summary Report
Opening Balance | 3,721,611.69 | |||||||||||||
10/04/2020 | OWN/2020-21/R/7 | 720 | 16/04/2020 | FFC/2020-21/P/1 | 19,800 | |||||||||
16/04/2020 | FFC/2020-21/R/3 | 301,699 | 16/04/2020 | FFC/2020-21/P/12 | 1,478 | |||||||||
22/04/2020 | OWN/2020-21/R/1 | 488 | 16/04/2020 | FFC/2020-21/P/13 | 3,558 | |||||||||
28/04/2020 | MGNREGA/2020-21/R/1 | 4,091 | 16/04/2020 | TSC/2020-21/P/17 | 16,520 | |||||||||
22/04/2020 | OWN/2020-21/P/1 | 970 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 3,300 | ||||||||||||
27/04/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
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