Voucher Wise Summary Report
Opening Balance | 395,281.05 | |||||||||||||
01/04/2019 | SAS/2019-20/R/6 | 559 | 01/04/2019 | FFC/2019-20/P/1 | 162.26 | 30/04/2019 | OWN/2019-20/C/3 | 15,809.39 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 7,762 | ||||||||||||
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Opening Balance | 395,281.05 | |||||||||||||
01/04/2019 | SAS/2019-20/R/6 | 559 | 01/04/2019 | FFC/2019-20/P/1 | 162.26 | 30/04/2019 | OWN/2019-20/C/3 | 15,809.39 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 7,762 | ||||||||||||
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