Voucher Wise Summary Report
Opening Balance | 11,154,768.63 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 34,944 | 02/04/2019 | MGNREGA/2019-20/P/1 | 34,944 | 29/04/2019 | 4THSFC/2019-20/C/3 | 4,000 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 1,000 | 02/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 59 | 03/04/2019 | OWN/2019-20/P/2 | 600 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/2 | 2,256 | 04/04/2019 | FFC/2019-20/P/1 | 125,000 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/3 | 12,408 | 04/04/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
27/04/2019 | MGNREGA/2019-20/R/4 | 71,440 | 17/04/2019 | FFC/2019-20/P/3 | 115,390 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/5 | 16,920 | 20/04/2019 | MGNREGA/2019-20/P/2 | 2,256 | |||||||||
22/04/2019 | MGNREGA/2019-20/P/3 | 12,408 | ||||||||||||
27/04/2019 | MGNREGA/2019-20/P/4 | 71,440 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/1 | 4,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/4 | 11,486 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/5 | 16,920 | ||||||||||||
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