Voucher Wise Summary Report
Opening Balance | 685,516.25 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 491.5 | 03/04/2019 | OWN/2019-20/P/1 | 5,491 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 22,300 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 8.85 | ||||||||||||
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Opening Balance | 685,516.25 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 491.5 | 03/04/2019 | OWN/2019-20/P/1 | 5,491 | |||||||||
22/04/2019 | FFC/2019-20/P/1 | 22,300 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 8.85 | ||||||||||||
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