Voucher Wise Summary Report
Opening Balance | 273,997.55 | |||||||||||||
08/04/2019 | FFC/2019-20/R/2 | 193,410 | 30/04/2019 | FFC/2019-20/P/1 | 22,500 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 2,532 | ||||||||||||
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Opening Balance | 273,997.55 | |||||||||||||
08/04/2019 | FFC/2019-20/R/2 | 193,410 | 30/04/2019 | FFC/2019-20/P/1 | 22,500 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 2,532 | ||||||||||||
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