Voucher Wise Summary Report
Opening Balance | 8,220,661.21 | |||||||||||||
15/04/2019 | MBPY/2019-20/R/1 | 237,761 | 04/04/2019 | FFC/2019-20/P/1 | 150,000 | 15/04/2019 | MBPY/2019-20/C/1 | 250,000 | ||||||
29/04/2019 | HY/2019-20/R/1 | 68,082 | 04/04/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
04/04/2019 | MGNREGA/2019-20/P/30 | 608,574.26 | ||||||||||||
15/04/2019 | MBPY/2019-20/P/1 | 247,400 | ||||||||||||
29/04/2019 | HY/2019-20/P/1 | 68,000 | ||||||||||||
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