Voucher Wise Summary Report
Opening Balance | 1,441,441.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 731 | 25/04/2019 | FFC/2019-20/P/1 | 266,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,999.95 | 25/04/2019 | FFC/2019-20/P/2 | 53.1 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/2 | 51 | ||||||||||||
09/04/2019 | MGNREGA/2019-20/R/3 | 800 | ||||||||||||
25/04/2019 | FFC/2019-20/R/1 | 3,757 | ||||||||||||
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