Voucher Wise Summary Report
Opening Balance | 763,696.66 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 192,685 | 12/04/2019 | OWN/2019-20/P/3 | 10,650 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 15,100 | 28/04/2019 | OWN/2019-20/P/1 | 15,400 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 200 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 50 | ||||||||||||
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