Voucher Wise Summary Report
Opening Balance | 1,879,792.79 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 407.28 | 03/04/2019 | FFC/2019-20/P/1 | 25,500 | |||||||||
01/04/2019 | STS/2019-20/R/9 | 1,366,183.49 | 03/04/2019 | FFC/2019-20/P/2 | 10,500 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 237,256 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/R/2 | 12,459 | ||||||||||||
|