Voucher Wise Summary Report
Opening Balance | 1,053,443.36 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 14,874 | 16/04/2020 | OWN/2020-21/P/9 | 1,250 | |||||||||
21/04/2020 | FFC/2020-21/P/1 | 168,743 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 4,620 | ||||||||||||
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Opening Balance | 1,053,443.36 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 14,874 | 16/04/2020 | OWN/2020-21/P/9 | 1,250 | |||||||||
21/04/2020 | FFC/2020-21/P/1 | 168,743 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 4,620 | ||||||||||||
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