Voucher Wise Summary Report
Opening Balance | 2,940,137.5 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 118,000 | 01/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 896 | 15/04/2019 | OWN/2019-20/P/3 | 83,000 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,360 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 6,370 | ||||||||||||
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