Voucher Wise Summary Report
Opening Balance | 2,091,690.99 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 292,971 | 01/04/2019 | OWN/2019-20/P/22 | 5,218.89 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 11,366 | ||||||||||||
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Opening Balance | 2,091,690.99 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 292,971 | 01/04/2019 | OWN/2019-20/P/22 | 5,218.89 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 11,366 | ||||||||||||
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