Voucher Wise Summary Report
Opening Balance | 6,156,830.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,834 | 03/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 2,000 | 05/04/2019 | MGNREGA/2019-20/P/1 | 41,496 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 41,496 | 06/04/2019 | MGNREGA/2019-20/P/2 | 168,896 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/2 | 168,896 | 08/04/2019 | FFC/2019-20/P/1 | 36,087 | |||||||||
12/04/2019 | 4THSFC/2019-20/R/1 | 25,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 247,000 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 247,800 | 22/04/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
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