Voucher Wise Summary Report
Opening Balance | 354,103.7 | |||||||||||||
12/04/2019 | FFC/2019-20/R/6 | 163,796 | 05/04/2019 | FFC/2019-20/P/1 | 49,200 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 53,387 | 17/04/2019 | MGNREGA/2019-20/P/1 | 7,001 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 807 | ||||||||||||
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Opening Balance | 354,103.7 | |||||||||||||
12/04/2019 | FFC/2019-20/R/6 | 163,796 | 05/04/2019 | FFC/2019-20/P/1 | 49,200 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 53,387 | 17/04/2019 | MGNREGA/2019-20/P/1 | 7,001 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 807 | ||||||||||||
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