Voucher Wise Summary Report
Opening Balance | 2,139,611.33 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 697 | 01/04/2019 | FFC/2019-20/P/1 | 500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 65 | 10/04/2019 | FFC/2019-20/P/2 | 2.96 | |||||||||
18/04/2019 | FFC/2019-20/R/1 | 16,196 | ||||||||||||
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Opening Balance | 2,139,611.33 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 697 | 01/04/2019 | FFC/2019-20/P/1 | 500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 65 | 10/04/2019 | FFC/2019-20/P/2 | 2.96 | |||||||||
18/04/2019 | FFC/2019-20/R/1 | 16,196 | ||||||||||||
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