Voucher Wise Summary Report
Opening Balance | 5,152,332.57 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 27,549.3 | 01/04/2019 | GPMKHA/2019-20/P/4 | 5,500 | 10/04/2019 | FFC/2019-20/C/9 | 56,000 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 5,600 | 01/04/2019 | MGNREGA/2019-20/P/1 | 772,235.6 | 22/04/2019 | FFC/2019-20/C/2 | 65,000 | ||||||
14/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 65,000 | ||||||||||||
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