Voucher Wise Summary Report
Opening Balance | 1,014,135 | |||||||||||||
04/04/2019 | OWN/2019-20/R/5 | 15,300 | 02/04/2019 | MGNREGA/2019-20/P/1 | 24,045 | |||||||||
07/04/2019 | FFC/2019-20/R/4 | 3,958 | 02/04/2019 | SAS/2019-20/P/2 | 70 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 13,650 | 04/04/2019 | OWN/2019-20/P/6 | 5.9 | |||||||||
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