Voucher Wise Summary Report
Opening Balance | 1,307,311.81 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 5,427 | 03/04/2020 | OWN/2020-21/P/2 | 4,634 | |||||||||
04/04/2020 | OWN/2020-21/P/1 | 1,666 | ||||||||||||
07/04/2020 | FFC/2020-21/P/1 | 21,850 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/1 | 6,144 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 4,995 | ||||||||||||
|