Voucher Wise Summary Report
Opening Balance | 4,015,259.75 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 5,954 | 04/04/2020 | OWN/2020-21/P/1 | 2,338 | |||||||||
09/04/2020 | FFC/2020-21/P/1 | 4,900 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 50,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 4,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 2,338 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 5,954 | ||||||||||||
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