Voucher Wise Summary Report
Opening Balance | 1,347,987.7 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 955,856 | 22/04/2020 | FFC/2020-21/P/2 | 8,000 | |||||||||
02/04/2020 | STS/2020-21/R/1 | 343,149 | 24/04/2020 | FFC/2020-21/P/3 | 3,070.8 | |||||||||
19/04/2020 | MGNREGA/2020-21/R/4 | 5,500 | 29/04/2020 | FFC/2020-21/P/4 | 5,000 | |||||||||
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