Voucher Wise Summary Report
Opening Balance | 568,012 | |||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 15,050 | 01/04/2019 | FFC/2019-20/P/1 | 50,029 | 15/04/2019 | OWN/2019-20/C/1 | 5,241 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 5,117 | ||||||||||||
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Opening Balance | 568,012 | |||||||||||||
15/04/2019 | OWN/2019-20/R/5 | 15,050 | 01/04/2019 | FFC/2019-20/P/1 | 50,029 | 15/04/2019 | OWN/2019-20/C/1 | 5,241 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 5,117 | ||||||||||||
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