Voucher Wise Summary Report
Opening Balance | 1,316,434.86 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,210 | 01/04/2019 | MGNREGA/2019-20/P/1 | 146 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 23,994 | 30/04/2019 | OWN/2019-20/P/1 | 50,496 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 5,849.1 | 30/04/2019 | OWN/2019-20/P/2 | 1,881 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 59,871 | ||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 50,496 | ||||||||||||
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