Voucher Wise Summary Report
Opening Balance | 1,650,254 | |||||||||||||
04/04/2019 | 3SFC/2019-20/R/1 | 20,640 | 04/04/2019 | 3SFC/2019-20/P/1 | 826 | |||||||||
04/04/2019 | 3SFC/2019-20/R/5 | 25,238 | 04/04/2019 | BASP/2019-20/P/1 | 312,961 | |||||||||
04/04/2019 | 3SFC/2019-20/R/6 | 1,028 | 04/04/2019 | F4/2019-20/P/1 | 3,190 | |||||||||
08/04/2019 | 3SFC/2019-20/R/2 | 65,100 | 04/04/2019 | FFC/2019-20/P/3 | 434,237 | |||||||||
04/04/2019 | MGNREGA/2019-20/P/1 | 15,716 | ||||||||||||
04/04/2019 | OWN/2019-20/P/1 | 351,781 | ||||||||||||
04/04/2019 | OWN/2019-20/P/2 | 40 | ||||||||||||
04/04/2019 | TSC/2019-20/P/1 | 37,000 | ||||||||||||
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