Voucher Wise Summary Report
Opening Balance | 956,096.83 | |||||||||||||
08/04/2019 | OWN/2019-20/R/3 | 2,280 | 04/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 1,050 | 04/04/2019 | FFC/2019-20/P/4 | 177 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 1,000 | 04/04/2019 | MGNREGA/2019-20/P/6 | 118 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 1,800 | ||||||||||||
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