Voucher Wise Summary Report
Opening Balance | 2,053,271.18 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 202,974 | 10/04/2019 | MGNREGA/2019-20/P/1 | 0.29 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 2,340 | 12/04/2019 | STS/2019-20/P/1 | 118 | |||||||||
26/04/2019 | STS/2019-20/P/2 | 92,000 | ||||||||||||
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Opening Balance | 2,053,271.18 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 202,974 | 10/04/2019 | MGNREGA/2019-20/P/1 | 0.29 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 2,340 | 12/04/2019 | STS/2019-20/P/1 | 118 | |||||||||
26/04/2019 | STS/2019-20/P/2 | 92,000 | ||||||||||||
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