Voucher Wise Summary Report
Opening Balance | 290,390.66 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 1,804 | 11/04/2019 | OWN/2019-20/C/1 | 936 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 5,250 | 11/04/2019 | OWN/2019-20/C/2 | 2,550 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 4,400 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 5 | ||||||||||||
|