Voucher Wise Summary Report
Opening Balance | 2,002,336.77 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 26,010 | 20/04/2020 | FFC/2020-21/P/2 | 22,500 | |||||||||
22/04/2020 | OWN/2020-21/P/3 | 3,650 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 5,600 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 26,010 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 700 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 118 | ||||||||||||
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