Voucher Wise Summary Report
Opening Balance | 683,746.05 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 558 | 02/04/2019 | OWN/2019-20/P/1 | 37,100 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,200 | 08/04/2019 | FFC/2019-20/P/14 | 11,750 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 11,005 | 30/04/2019 | FFC/2019-20/P/1 | 99,500 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 290,457 | ||||||||||||
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