Voucher Wise Summary Report
Opening Balance | 897,786.93 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 118.46 | 01/04/2019 | MGNREGA/2019-20/P/1 | 6,000 | 08/04/2019 | OWN/2019-20/C/1 | 24,399 | ||||||
10/04/2019 | FFC/2019-20/R/1 | 30,000 | 15/04/2019 | MGNREGA/2019-20/P/2 | 4,297 | 08/04/2019 | OWN/2019-20/C/2 | 11,121 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 15,050 | 20/04/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
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