Voucher Wise Summary Report
Opening Balance | 3,147,297.88 | |||||||||||||
09/04/2020 | OWN/2020-21/R/1 | 13,550 | 15/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 82,144 | 15/04/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 465 | 15/04/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
23/04/2020 | OWN/2020-21/P/3 | 600 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 82,144.06 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
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