Voucher Wise Summary Report
Opening Balance | 2,614,049.33 | |||||||||||||
11/04/2019 | MBPY/2019-20/R/1 | 225,200 | 11/04/2019 | FFC/2019-20/P/1 | 96,000 | 12/04/2019 | MBPY/2019-20/C/1 | 225,200 | ||||||
30/04/2019 | 4THSFC/2019-20/R/1 | 100,000 | 15/04/2019 | MBPY/2019-20/P/1 | 224,500 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 752 | 20/04/2019 | PDS/2019-20/P/1 | 6,000 | |||||||||
24/04/2019 | PDS/2019-20/P/2 | 11,708 | ||||||||||||
24/04/2019 | PDS/2019-20/P/3 | 602 | ||||||||||||
24/04/2019 | PDS/2019-20/P/4 | 584 | ||||||||||||
24/04/2019 | PDS/2019-20/P/5 | 47 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 752 | ||||||||||||
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