Voucher Wise Summary Report
Opening Balance | 200,718 | |||||||||||||
02/04/2019 | OWN/2019-20/R/39 | 86 | 02/04/2019 | MGNREGA/2019-20/P/1 | 1,221 | |||||||||
02/04/2019 | OWN/2019-20/R/40 | 914 | 02/04/2019 | STS/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 90,246 | ||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 18,600 | ||||||||||||
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