Voucher Wise Summary Report
Opening Balance | 659,788.56 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | 01/04/2019 | OWN/2019-20/P/26 | 10 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 2,178 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
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Opening Balance | 659,788.56 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | 01/04/2019 | OWN/2019-20/P/26 | 10 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 2,178 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
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