Voucher Wise Summary Report
Opening Balance | 594,322.96 | |||||||||||||
01/04/2019 | SAS/2019-20/R/3 | 47,664 | 01/04/2019 | FFC/2019-20/P/5 | 136,212 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,612 | 01/04/2019 | MGNREGA/2019-20/P/1 | 332,137 | |||||||||
01/04/2019 | OWN/2019-20/P/9 | 356 | ||||||||||||
30/04/2019 | FFC/2019-20/P/1 | 11,000 | ||||||||||||
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