Voucher Wise Summary Report
Opening Balance | 1,022,273 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 50,000.4 | 02/04/2019 | MGNREGA/2019-20/P/1 | 37,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 569,012 | 15/04/2019 | MGNREGA/2019-20/P/2 | 298,236 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 29,232 | 15/04/2019 | MGNREGA/2019-20/P/3 | 62,718 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/3 | 171,216 | 20/04/2019 | FFC/2019-20/P/1 | 214,020 | |||||||||
12/04/2019 | FFC/2019-20/R/2 | 664,397 | 20/04/2019 | MGNREGA/2019-20/P/4 | 123,540 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 45,936 | 24/04/2019 | FFC/2019-20/P/2 | 105,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/5 | 17,952 | 30/04/2019 | FFC/2019-20/P/3 | 70,000 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/6 | 43,296 | 30/04/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
30/04/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
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