Voucher Wise Summary Report
Opening Balance | 8,603,704.55 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 61,150 | 09/04/2019 | MGNREGA/2019-20/P/1 | 297 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 4,203 | 23/04/2019 | FFC/2019-20/P/1 | 541,860 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 23,275 | 23/04/2019 | FFC/2019-20/P/2 | 64.9 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 341 | ||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 716,952 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 2,075 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,704 | ||||||||||||
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