Voucher Wise Summary Report
Opening Balance | 1,557,081.49 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 284,618 | 12/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 11,215 | 17/04/2019 | STS/2019-20/P/1 | 31,000 | |||||||||
18/04/2019 | STS/2019-20/P/2 | 30,000 | ||||||||||||
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Opening Balance | 1,557,081.49 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 284,618 | 12/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 11,215 | 17/04/2019 | STS/2019-20/P/1 | 31,000 | |||||||||
18/04/2019 | STS/2019-20/P/2 | 30,000 | ||||||||||||
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