Voucher Wise Summary Report
Opening Balance | 1,446,251.37 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,320 | 01/04/2019 | OWN/2019-20/P/1 | 5,320 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/7 | 2,504 | 05/04/2019 | FFC/2019-20/P/1 | 58,500 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 7,800 | 05/04/2019 | FFC/2019-20/P/2 | 31,500 | |||||||||
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