Voucher Wise Summary Report
Opening Balance | 119,788.2 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 1,474 | 09/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
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Opening Balance | 119,788.2 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 1,474 | 09/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
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