Voucher Wise Summary Report
Opening Balance | 707,910.68 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,000 | 01/04/2019 | FFC/2019-20/P/1 | 11.8 | 06/04/2019 | SSA/2019-20/C/2 | 46,000 | ||||||
01/04/2019 | FFC/2019-20/R/2 | 8 | 01/04/2019 | FFC/2019-20/P/2 | 11.8 | |||||||||
01/04/2019 | FFC/2019-20/R/5 | 6 | 06/04/2019 | SSA/2019-20/P/1 | 46,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 1,110,225 | 13/04/2019 | MMPSY/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 52,362 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 47,736 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 0.06 | ||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 286.83 | ||||||||||||
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