Voucher Wise Summary Report
Opening Balance | 417,653.6 | |||||||||||||
20/04/2019 | SSA/2019-20/R/1 | 1,500 | 11/04/2019 | SSA/2019-20/P/1 | 24,000 | |||||||||
20/04/2019 | SSA/2019-20/P/2 | 4,200 | ||||||||||||
30/04/2019 | IAP/2019-20/P/1 | 2,299 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 3,960 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 2,447 | ||||||||||||
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