Voucher Wise Summary Report
Opening Balance | 8,211,173.89 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 708 | 02/04/2019 | OWN/2019-20/P/1 | 946 | |||||||||
27/04/2019 | MGNREGA/2019-20/R/1 | 1,056 | 03/04/2019 | FFC/2019-20/P/1 | 6,400 | |||||||||
23/04/2019 | FFC/2019-20/P/2 | 39,600 | ||||||||||||
27/04/2019 | MGNREGA/2019-20/P/1 | 1,056 | ||||||||||||
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