Voucher Wise Summary Report
Opening Balance | 281,497.54 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 713.73 | 11/04/2019 | OWN/2019-20/P/2 | 75,600 | |||||||||
03/04/2019 | FFC/2019-20/R/3 | 135,440 | 11/04/2019 | OWN/2019-20/P/3 | 12 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 19,195 | 12/04/2019 | OWN/2019-20/P/4 | 18,800 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 12,656 | ||||||||||||
11/04/2019 | OWN/2019-20/R/6 | 94,413 | ||||||||||||
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