Voucher Wise Summary Report
Opening Balance | 307,918.66 | |||||||||||||
02/04/2019 | FFC/2019-20/R/8 | 2,912 | 01/04/2019 | MGNREGA/2019-20/P/1 | 13,016 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 23 | 11/04/2019 | FFC/2019-20/P/14 | 4,500 | |||||||||
02/04/2019 | OWN/2019-20/R/10 | 10 | ||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 367 | ||||||||||||
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