Voucher Wise Summary Report
Opening Balance | 3,832,632.47 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,229 | 01/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 1,220 | 29/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 25 | ||||||||||||
01/04/2019 | OWN/2019-20/R/77 | 34 | ||||||||||||
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