Voucher Wise Summary Report
Opening Balance | 970,439.9 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 29 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 09/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
09/04/2019 | OWN/2019-20/R/1 | 1,000 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
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Opening Balance | 970,439.9 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 29 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 09/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
09/04/2019 | OWN/2019-20/R/1 | 1,000 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
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