Voucher Wise Summary Report
Opening Balance | 1,754,245.31 | |||||||||||||
02/04/2019 | OWN/2019-20/R/3 | 4,030 | 08/04/2019 | MGNREGA/2019-20/P/1 | 19,556 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 457,206 | 15/04/2019 | MGNREGA/2019-20/P/2 | 19,066 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 12,849 | 26/04/2019 | OWN/2019-20/P/5 | 2,200 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 10,000 | 26/04/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 3,615 | 26/04/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 39,314 | ||||||||||||
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