Voucher Wise Summary Report
Opening Balance | 1,549,714.73 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 38 | 01/04/2019 | FFC/2019-20/P/1 | 1,179,623 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 4,998 | 01/04/2019 | MGNREGA/2019-20/P/1 | 11,941 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 28 | ||||||||||||
01/04/2019 | TSC/2019-20/P/1 | 58,395 | ||||||||||||
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