Voucher Wise Summary Report
Opening Balance | 737,937.5 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 2,871 | 01/04/2019 | FFC/2019-20/P/9 | 129,359 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 13,996 | 08/04/2019 | OWN/2019-20/P/1 | 13,900 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
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Opening Balance | 737,937.5 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 2,871 | 01/04/2019 | FFC/2019-20/P/9 | 129,359 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 13,996 | 08/04/2019 | OWN/2019-20/P/1 | 13,900 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
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