Voucher Wise Summary Report
Opening Balance | 5,732,043.11 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 7,554 | 03/04/2020 | OWN/2020-21/P/1 | 2,800 | |||||||||
04/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/2 | 5,600 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 125,750 | ||||||||||||
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Opening Balance | 5,732,043.11 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 7,554 | 03/04/2020 | OWN/2020-21/P/1 | 2,800 | |||||||||
04/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/2 | 5,600 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 125,750 | ||||||||||||
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