Voucher Wise Summary Report
Opening Balance | 3,062,612.86 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 2,905 | 30/04/2020 | FFC/2020-21/P/1 | 11,210 | |||||||||
30/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 2,905 | ||||||||||||
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Opening Balance | 3,062,612.86 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 2,905 | 30/04/2020 | FFC/2020-21/P/1 | 11,210 | |||||||||
30/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 2,905 | ||||||||||||
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