Voucher Wise Summary Report
Opening Balance | 933,928.3 | |||||||||||||
01/04/2019 | STS/2019-20/R/3 | 269,100 | 15/04/2019 | MGNREGA/2019-20/P/1 | 17 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 2,351 | 15/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,070 | 29/04/2019 | OWN/2019-20/P/2 | 21,000 | |||||||||
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