Voucher Wise Summary Report
Opening Balance | 419,608.45 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 2,412 | 18/04/2019 | FFC/2019-20/P/1 | 30,850 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 102 | 18/04/2019 | FFC/2019-20/P/2 | 20,300 | |||||||||
22/04/2019 | STS/2019-20/R/3 | 711,000 | 18/04/2019 | FFC/2019-20/P/3 | 10,762 | |||||||||
18/04/2019 | FFC/2019-20/P/4 | 9,600 | ||||||||||||
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