Voucher Wise Summary Report
Opening Balance | 925,945.99 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 49 | 01/04/2019 | OWN/2019-20/P/21 | 662 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 14 | 18/04/2019 | OWN/2019-20/P/1 | 6,400 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 1,234 | 30/04/2019 | FFC/2019-20/P/1 | 43,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,600 | ||||||||||||
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