Voucher Wise Summary Report
Opening Balance | 9,102,641.76 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 868 | 01/04/2019 | 4THSFC/2019-20/P/1 | 25,000 | 05/04/2019 | PDS/2019-20/C/1 | 12,948 | ||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 15,288 | 01/04/2019 | MGNREGA/2019-20/P/1 | 15,288 | |||||||||
05/04/2019 | PDS/2019-20/R/1 | 50,502.4 | 01/04/2019 | OWN/2019-20/P/46 | 26,459 | |||||||||
06/04/2019 | HY/2019-20/R/2 | 4,000 | 05/04/2019 | PDS/2019-20/P/1 | 23,793 | |||||||||
12/04/2019 | MBPY/2019-20/R/1 | 562,600 | 05/04/2019 | PDS/2019-20/P/2 | 50,502.4 | |||||||||
12/04/2019 | MBPY/2019-20/P/1 | 535,600 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 454,184 | ||||||||||||
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