Voucher Wise Summary Report
Opening Balance | 3,727,016.3 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 851,974 | 05/04/2019 | FFC/2019-20/P/1 | 47,500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 43,414 | 09/04/2019 | FFC/2019-20/P/2 | 83,710 | |||||||||
11/04/2019 | FFC/2019-20/P/3 | 9,000 | ||||||||||||
14/04/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 23.6 | ||||||||||||
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