Voucher Wise Summary Report
Opening Balance | 910,241.7 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 20,417 | 01/04/2019 | FFC/2019-20/P/1 | 9,510 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,024 | 01/04/2019 | NRDWSP/2019-20/P/1 | 266 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 1,112 | ||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 118,443 | ||||||||||||
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