Voucher Wise Summary Report
Opening Balance | 324,308.35 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 156,961 | 15/04/2019 | MGNREGA/2019-20/P/3 | 251 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,305 | 29/04/2019 | OWN/2019-20/P/8 | 16,890 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 324 | ||||||||||||
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Opening Balance | 324,308.35 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 156,961 | 15/04/2019 | MGNREGA/2019-20/P/3 | 251 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,305 | 29/04/2019 | OWN/2019-20/P/8 | 16,890 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 324 | ||||||||||||
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