Voucher Wise Summary Report
Opening Balance | 1,085,165.12 | |||||||||||||
18/04/2019 | MGNREGA/2019-20/R/1 | 39,000 | 01/04/2019 | OWN/2019-20/P/1 | 9,993 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,690 | 01/04/2019 | SAS/2019-20/P/3 | 1,606 | |||||||||
09/04/2019 | FFC/2019-20/P/1 | 8,350 | ||||||||||||
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Opening Balance | 1,085,165.12 | |||||||||||||
18/04/2019 | MGNREGA/2019-20/R/1 | 39,000 | 01/04/2019 | OWN/2019-20/P/1 | 9,993 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,690 | 01/04/2019 | SAS/2019-20/P/3 | 1,606 | |||||||||
09/04/2019 | FFC/2019-20/P/1 | 8,350 | ||||||||||||
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