Voucher Wise Summary Report
Opening Balance | 422,306.86 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 198,571 | 16/04/2019 | NRDWSP/2019-20/P/1 | 12,500 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 106.4 | ||||||||||||
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Opening Balance | 422,306.86 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 198,571 | 16/04/2019 | NRDWSP/2019-20/P/1 | 12,500 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 106.4 | ||||||||||||
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