Voucher Wise Summary Report
Opening Balance | 1,728,638.81 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 9,166 | 15/04/2020 | FFC/2020-21/P/1 | 15,750 | |||||||||
15/04/2020 | FFC/2020-21/P/12 | 11,250 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 35,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
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Opening Balance | 1,728,638.81 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 9,166 | 15/04/2020 | FFC/2020-21/P/1 | 15,750 | |||||||||
15/04/2020 | FFC/2020-21/P/12 | 11,250 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 35,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
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