Voucher Wise Summary Report
Opening Balance | 1,317,236.46 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 23,056 | 07/04/2019 | FFC/2019-20/P/1 | 49,800 | 12/04/2019 | OWN/2019-20/C/1 | 6,669 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 17,850 | 12/04/2019 | OWN/2019-20/P/1 | 342 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/2 | 585 | 30/04/2019 | FFC/2019-20/P/2 | 56,980 | |||||||||
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