Voucher Wise Summary Report
Opening Balance | 5,104,843.23 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 269 | 16/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
06/04/2020 | STS/2020-21/R/1 | 71 | 18/04/2020 | FFC/2020-21/P/2 | 61,320 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 7,051 | ||||||||||||
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Opening Balance | 5,104,843.23 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 269 | 16/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
06/04/2020 | STS/2020-21/R/1 | 71 | 18/04/2020 | FFC/2020-21/P/2 | 61,320 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 7,051 | ||||||||||||
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