Voucher Wise Summary Report
Opening Balance | 538,695.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 259 | 05/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 229,145 | 16/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
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Opening Balance | 538,695.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 259 | 05/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 229,145 | 16/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
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