Voucher Wise Summary Report
Opening Balance | 397,573.35 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/6 | 116 | 01/04/2019 | OWN/2019-20/P/13 | 4 | |||||||||
02/04/2019 | FFC/2019-20/P/1 | 4,600 | ||||||||||||
|
Opening Balance | 397,573.35 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/6 | 116 | 01/04/2019 | OWN/2019-20/P/13 | 4 | |||||||||
02/04/2019 | FFC/2019-20/P/1 | 4,600 | ||||||||||||
|