Voucher Wise Summary Report
Opening Balance | 245,239.4 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 134 | 01/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 24,952 | 01/04/2019 | MGNREGA/2019-20/P/1 | 12,900 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 100,000 | 11/04/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
24/04/2019 | FFC/2019-20/P/17 | 102,100 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 65,100 | ||||||||||||
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