Voucher Wise Summary Report
Opening Balance | 1,139,481.68 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 8,675 | 01/04/2019 | MGNREGA/2019-20/P/1 | 8,675 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 834 | 24/04/2019 | FFC/2019-20/P/1 | 36,993 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 171,112 | 24/04/2019 | NRDWSP/2019-20/P/1 | 1,480 | |||||||||
16/04/2019 | NRDWSP/2019-20/R/1 | 75 | ||||||||||||
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