Voucher Wise Summary Report
Opening Balance | 5,432,630.75 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 2,076 | 03/04/2020 | OWN/2020-21/P/11 | 4,200 | |||||||||
03/04/2020 | OWN/2020-21/P/12 | 5,800 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 3,250 | ||||||||||||
27/04/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 5,330 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 6,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 27,000 | ||||||||||||
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