Voucher Wise Summary Report
Opening Balance | 633,509.05 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 1,393 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 185,389 | 23/04/2019 | OWN/2019-20/P/2 | 7,250 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 11,250 | ||||||||||||
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Opening Balance | 633,509.05 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 1,393 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 185,389 | 23/04/2019 | OWN/2019-20/P/2 | 7,250 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 11,250 | ||||||||||||
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