Voucher Wise Summary Report
Opening Balance | 332,490.56 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 84 | 01/04/2019 | MGNREGA/2019-20/P/1 | 7,731 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 156,425 | 18/04/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 16,450 | ||||||||||||
24/04/2019 | STS/2019-20/R/1 | 350,000 | ||||||||||||
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