Voucher Wise Summary Report
Opening Balance | 533,855.84 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 4,557 | 01/04/2019 | OWN/2019-20/P/17 | 715 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/6 | 23,827 | 02/04/2019 | MGNREGA/2019-20/P/4 | 11,445 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 299,869 | ||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 17,850 | ||||||||||||
15/04/2019 | OWN/2019-20/R/21 | 925 | ||||||||||||
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