Voucher Wise Summary Report
Opening Balance | 3,764,430.78 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 3,416 | 23/04/2020 | OWN/2020-21/P/6 | 15,000 | |||||||||
24/04/2020 | OWN/2020-21/P/1 | 6,600 | ||||||||||||
30/04/2020 | FFC/2020-21/P/1 | 50,000 | ||||||||||||
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Opening Balance | 3,764,430.78 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 3,416 | 23/04/2020 | OWN/2020-21/P/6 | 15,000 | |||||||||
24/04/2020 | OWN/2020-21/P/1 | 6,600 | ||||||||||||
30/04/2020 | FFC/2020-21/P/1 | 50,000 | ||||||||||||
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