Voucher Wise Summary Report
Opening Balance | 2,806,413.17 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 276,476 | 08/04/2019 | STS/2019-20/P/1 | 590 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 15,000 | 11/04/2019 | STS/2019-20/P/2 | 40,000 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 1,857 | 11/04/2019 | STS/2019-20/P/3 | 30,000 | |||||||||
11/04/2019 | STS/2019-20/P/4 | 40,000 | ||||||||||||
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