Voucher Wise Summary Report
Opening Balance | 1,552,100.8 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 48,228 | 11/04/2019 | FFC/2019-20/P/1 | 17,200 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 487 | 25/04/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 2,412 | 25/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
25/04/2019 | MADA/2019-20/R/5 | 29,997 | 30/04/2019 | MADA/2019-20/P/5 | 34,900 | |||||||||
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