Voucher Wise Summary Report
Opening Balance | 8,797,437.34 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 45,863 | 01/04/2019 | 4THSFC/2019-20/P/1 | 3,473 | |||||||||
16/04/2019 | FFC/2019-20/R/3 | 17,179 | 01/04/2019 | 4THSFC/2019-20/P/2 | 273,160 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 17,179 | 02/04/2019 | FFC/2019-20/P/1 | 65.4 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 552 | 16/04/2019 | FFC/2019-20/P/2 | 463,985 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 552 | 22/04/2019 | OWN/2019-20/P/1 | 18,280 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 14,919 | 23/04/2019 | MGNREGA/2019-20/P/1 | 1,504 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 1,504 | 27/04/2019 | HY/2019-20/P/1 | 4,000 | |||||||||
27/04/2019 | HY/2019-20/R/1 | 6,000 | 27/04/2019 | PDS/2019-20/P/1 | 73,071.27 | |||||||||
27/04/2019 | PDS/2019-20/P/4 | 6,000 | ||||||||||||
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