Voucher Wise Summary Report
Opening Balance | 2,160,708.78 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 3,500 | 01/04/2019 | FFC/2019-20/P/1 | 244,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 744 | 01/04/2019 | FFC/2019-20/P/2 | 18,560 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 3,500 | ||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 744 | ||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 15,000 | ||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
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