Voucher Wise Summary Report
Opening Balance | 4,503,262.02 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 9,900 | 20/04/2019 | OWN/2019-20/C/1 | 10,600 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 115 | 20/04/2019 | OWN/2019-20/C/2 | 24,614 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 213 | ||||||||||||
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Opening Balance | 4,503,262.02 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 9,900 | 20/04/2019 | OWN/2019-20/C/1 | 10,600 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 115 | 20/04/2019 | OWN/2019-20/C/2 | 24,614 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 213 | ||||||||||||
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