Voucher Wise Summary Report
Opening Balance | 1,014,104.48 | |||||||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 8,367 | 20/04/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 2,500 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 7,500 | ||||||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 8,367 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 6,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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