Voucher Wise Summary Report
Opening Balance | 777,328.81 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 647,432 | 20/04/2019 | FFC/2019-20/P/1 | 70.8 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 564.5 | 20/04/2019 | MGNREGA/2019-20/P/1 | 564.5 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 20,650 | ||||||||||||
09/04/2019 | OWN/2019-20/R/7 | 2,112 | ||||||||||||
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