Voucher Wise Summary Report
Opening Balance | 484,179.06 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 4,069 | 20/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
29/04/2020 | OWN/2020-21/R/2 | 192,000 | 20/04/2020 | FFC/2020-21/P/2 | 24,500 | |||||||||
22/04/2020 | OWN/2020-21/P/1 | 4,900 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 3,900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
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