Voucher Wise Summary Report
Opening Balance | 600,266.51 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 1,353 | 08/04/2019 | MGNREGA/2019-20/P/1 | 8,692 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,167.9 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 5,573 | ||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 122,933 | ||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 15,250 | ||||||||||||
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