Voucher Wise Summary Report
Opening Balance | 382,460 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 217,663 | 01/04/2019 | OWN/2019-20/P/3 | 360,000 | 09/04/2019 | GPMKHA/2019-20/C/1 | 15,136 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 186 | 11/04/2019 | GPMKHA/2019-20/P/1 | 15,136 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 465,995 | ||||||||||||
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