Voucher Wise Summary Report
Opening Balance | 430,704.1 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 1,662 | 09/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 4,800 | ||||||||||||
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Opening Balance | 430,704.1 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 1,662 | 09/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/1 | 4,800 | ||||||||||||
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