Voucher Wise Summary Report
Opening Balance | 1,365,547.49 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 15.2 | 01/04/2019 | OWN/2019-20/P/27 | 831 | |||||||||
01/04/2019 | OWN/2019-20/R/30 | 5,062 | 01/04/2019 | OWN/2019-20/P/28 | 5,871.8 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/6 | 70,906 | ||||||||||||
02/04/2019 | STS/2019-20/R/1 | 106.6 | ||||||||||||
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