Voucher Wise Summary Report
Opening Balance | 927,457.03 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 44 | 24/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 63 | 25/04/2019 | FFC/2019-20/P/1 | 27,890 | |||||||||
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Opening Balance | 927,457.03 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 44 | 24/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 63 | 25/04/2019 | FFC/2019-20/P/1 | 27,890 | |||||||||
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