Voucher Wise Summary Report
Opening Balance | 397,987.24 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,601 | 06/04/2019 | FFC/2019-20/P/1 | 4,950 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 1,800 | 07/04/2019 | MGNREGA/2019-20/P/1 | 472 | |||||||||
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Opening Balance | 397,987.24 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,601 | 06/04/2019 | FFC/2019-20/P/1 | 4,950 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 1,800 | 07/04/2019 | MGNREGA/2019-20/P/1 | 472 | |||||||||
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