Voucher Wise Summary Report
Opening Balance | 1,419,858.48 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 285,799 | 01/04/2019 | MGNREGA/2019-20/P/1 | 224,740 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 3,004 | ||||||||||||
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Opening Balance | 1,419,858.48 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 285,799 | 01/04/2019 | MGNREGA/2019-20/P/1 | 224,740 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 3,004 | ||||||||||||
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