Voucher Wise Summary Report
Opening Balance | 280,950.09 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 550 | 22/04/2019 | OWN/2019-20/P/1 | 22,320 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 156,644 | 22/04/2019 | OWN/2019-20/P/2 | 754 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 6,842 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 4,500 | ||||||||||||
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