Voucher Wise Summary Report
Opening Balance | 402,628.77 | |||||||||||||
21/04/2019 | FFC/2019-20/R/1 | 225,544 | 30/04/2019 | MGNREGA/2019-20/P/2 | 17 | |||||||||
21/04/2019 | MGNREGA/2019-20/R/1 | 5,000 | 30/04/2019 | MGNREGA/2019-20/P/3 | 5,000 | |||||||||
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Opening Balance | 402,628.77 | |||||||||||||
21/04/2019 | FFC/2019-20/R/1 | 225,544 | 30/04/2019 | MGNREGA/2019-20/P/2 | 17 | |||||||||
21/04/2019 | MGNREGA/2019-20/R/1 | 5,000 | 30/04/2019 | MGNREGA/2019-20/P/3 | 5,000 | |||||||||
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