Voucher Wise Summary Report
Opening Balance | 1,450,880.04 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 23 | 02/04/2019 | NRDWSP/2019-20/P/2 | 1,500 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 273,372 | 12/04/2019 | NRDWSP/2019-20/P/1 | 2,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 7,419 | 24/04/2019 | OWN/2019-20/P/1 | 7,419 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,004 | ||||||||||||
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