Voucher Wise Summary Report
Opening Balance | 653,125.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 596 | 13/04/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 86,060 | 13/04/2019 | OWN/2019-20/P/2 | 5,050 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 165,696 | 23/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 16,450 | 23/04/2019 | FFC/2019-20/P/2 | 12 | |||||||||
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