Voucher Wise Summary Report
Opening Balance | 218,327.14 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 42 | 12/04/2019 | MGNREGA/2019-20/P/1 | 5,000 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 214,301 | 12/04/2019 | MGNREGA/2019-20/P/2 | 11,750 | |||||||||
12/04/2019 | FFC/2019-20/R/2 | 702 | ||||||||||||
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Opening Balance | 218,327.14 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 42 | 12/04/2019 | MGNREGA/2019-20/P/1 | 5,000 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 214,301 | 12/04/2019 | MGNREGA/2019-20/P/2 | 11,750 | |||||||||
12/04/2019 | FFC/2019-20/R/2 | 702 | ||||||||||||
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