Voucher Wise Summary Report
Opening Balance | 1,391,760.84 | |||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 1,443 | 01/04/2019 | MGNREGA/2019-20/P/1 | 57,456 | 01/04/2019 | OWN/2019-20/C/1 | 3,537 | ||||||
01/04/2019 | OWN/2019-20/P/10 | 91,589.95 | 01/04/2019 | OWN/2019-20/C/2 | 990 | |||||||||
01/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 119,000 | ||||||||||||
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