Voucher Wise Summary Report
Opening Balance | 523,334.05 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 2,559 | 04/04/2019 | OWN/2019-20/P/1 | 6,400 | |||||||||
03/04/2019 | FFC/2019-20/R/2 | 2,559 | 12/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
03/04/2019 | FFC/2019-20/R/3 | 157,856 | 12/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 16,450 | 15/04/2019 | MGNREGA/2019-20/P/3 | 6,350 | |||||||||
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