Voucher Wise Summary Report
Opening Balance | 1,670,281.24 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 22 | 09/04/2019 | OWN/2019-20/P/1 | 17,336 | |||||||||
03/04/2019 | OWN/2019-20/R/11 | 16,450 | 10/04/2019 | FFC/2019-20/P/1 | 4,990 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 212,131 | ||||||||||||
26/04/2019 | OWN/2019-20/R/12 | 3,750 | ||||||||||||
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