Voucher Wise Summary Report
Opening Balance | 1,630,979.91 | |||||||||||||
04/04/2019 | FFC/2019-20/R/2 | 311,963 | 08/04/2019 | FFC/2019-20/P/16 | 11,000 | |||||||||
08/04/2019 | OWN/2019-20/R/12 | 2,751 | 08/04/2019 | MGNREGA/2019-20/P/1 | 19,758 | |||||||||
08/04/2019 | OWN/2019-20/R/15 | 10,000 | 08/04/2019 | MGNREGA/2019-20/P/2 | 19,556 | |||||||||
08/04/2019 | MGNREGA/2019-20/P/3 | 19,678 | ||||||||||||
08/04/2019 | MGNREGA/2019-20/P/4 | 19,442 | ||||||||||||
08/04/2019 | MGNREGA/2019-20/P/5 | 19,631 | ||||||||||||
08/04/2019 | MGNREGA/2019-20/P/6 | 19,559 | ||||||||||||
22/04/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
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