Voucher Wise Summary Report
Opening Balance | 554,481.27 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 184,259.42 | 01/04/2020 | OWN/2020-21/P/1 | 92,517.82 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 70.94 | 29/04/2020 | FFC/2020-21/P/1 | 29,000 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,515.32 | 29/04/2020 | MGNREGA/2020-21/P/1 | 75.14 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 100 | ||||||||||||
01/04/2020 | STS/2020-21/R/2 | 52 | ||||||||||||
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